SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19006008M?
$10K paid to The HF Group, LLC across 1 payment on June 21, 2019, charged to Library / Library Book Repair.
What it was for
Library Book RepairBudget line.
Order description, as published:
06/10/19; TO ENC FUNDS FOR FY 2019
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated June 10, 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 | June 21, 2019 | June 11, 2019 | 10d | ACCT #71811, INVOICE #00057643 THRU 00057667 (22 INVOICES) | $9,748 |
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.