SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19003024M?
$474 paid to Paton Miller LLC across 1 payment on August 30, 2019, charged to Library / Office Equipment Expense.
What it was for
Office Equipment ExpenseBudget line.
Order description, as published:
F300/2080/601 18CLS601
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated April 3, 2019.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 30, 2019 | August 23, 2019 | 7d | GL15,LL1-1 EA BOFA ADVANTAGE 350 PRE FILTER #A1030045, #A1030050 PG DISC. $58.24 | $474 |
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Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.