SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19T05015M?
$6K paid to Cell Ed LLC across 1 payment on June 13, 2019, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
345, INIT ENC $6,200.00
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated May 22, 2019.
Paid from
Library Service Trust
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 13, 2019 | May 23, 2019 | 21d | 345; COMPLETE PLATFORM W/ACCESS TO CUSTOM SURVEYING, ASSESSMENT & TEXTING TOOL | $6,200 |
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.