SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19008087M?
$9K paid to Turningwest, Inc. across 3 payments from September 13, 2018 to November 8, 2018, 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 | September 13, 2018 | August 23, 2018 | 21d | 7/6-7/26/18 ,TRAINING ON MENTAL ILLNESS 19601009 | $2,498 |
| 2 | September 13, 2018 | September 10, 2018 | 3d | 7/6-8/9/18,TRAINING ON MENTAL ILLNESS,UNDERSERVED POP OUTREACH THE SOURCE 19601009 | $1,767 |
| 3 | November 8, 2018 | November 1, 2018 | 7d | 8/1/18-9/21/18, TRAINING ON MENTAL ILLNESS | $4,649 |
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.