SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO21T10046M?
$500 paid to Hec Software Inc across 1 payment on December 30, 2020, charged to Library / Office & Adm Expense.
Approval records
- BO201952Authority code on the payments (OPEN ORDER).
Order dated December 21, 2020.
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 | December 30, 2020 | December 21, 2020 | 9d | 361; CONFERENCE PROFESSIONAL DEV. FOR ADULT LITERACY | $500 |
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.