SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20001057M?
$168 paid to Michelle Leigsring across 3 payments from January 31, 2020 to February 20, 2020, charged to Library / Office Equipment Expense.
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated January 30, 2020.
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 | January 31, 2020 | January 28, 2020 | 3d | BOOK BIKE - TUNE UP & SERVICE | $50 |
| 2 | January 31, 2020 | January 28, 2020 | 3d | BOOK BIKE - TUNE UP & SERVICE | $50 |
| 3 | February 20, 2020 | February 19, 2020 | 1d | BOOK BIKE - TUNE UP, SERVICE & PARTS | $68 |
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.