SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20010045M?
$14K paid to The HF Group, LLC across 1 payment on October 30, 2019, charged to Library / Library Book Repair.
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated October 30, 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 | October 30, 2019 | October 29, 2019 | 1d | ACCT #71811, INVOICE #00058446 THRU 00058469 (23 INVOICES) | $13,735 |
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.