SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19004041M?
$365 paid to Swag Web and Graphics across 2 payments on May 14, 2019, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
BO19004041M F300/6010 19601003
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated April 23, 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 | May 14, 2019 | April 24, 2019 | 20d | 12 PA EASY CARE COBBLER APRON W/ SCREEN PRINTING- NEW AMERICANS; 9.5% TAX $32.92SBE | $347 |
| 2 | May 14, 2019 | April 24, 2019 | 20d | SHIPPING NON TAXABLE | $18 |
Download this table: ·
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.