SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19005037M?
$2K paid to Swag Web and Graphics across 2 payments on August 14, 2019, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
F300/6010/19601003 NEW AMERICANS
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated May 21, 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 14, 2019 | July 25, 2019 | 20d | 100 FULL ZIP JACKET, 9.5%TAX $172.14SBE, 19601003 ELS | $1,812 |
| 2 | August 14, 2019 | July 25, 2019 | 20d | NON TAXABLE SHIPPING | $90 |
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.