SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19004042M?
$1K paid to Swag Web and Graphics across 4 payments on May 30, 2019, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
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 30, 2019 | May 13, 2019 | 17d | 40 PA WAIST APRON W/POCKET- 9.5%TAX $51.53 SBE VOLUNTEER ENGAGEMENT | $542 |
| 2 | May 30, 2019 | May 13, 2019 | 17d | 24 PA EASY CARE COBBLER APRON, 9.5%TAX $46.88 SBE | $493 |
| 3 | May 30, 2019 | May 13, 2019 | 17d | NON TAXABLE SHIPPING | $30 |
| 4 | May 30, 2019 | May 13, 2019 | 17d | NON TAXABLE SHIPPING | $25 |
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.