SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22T08023M?
$4K paid to Dell Marketing LP across 1 payment on September 9, 2021, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
TO ENCUMBER FOR EPSON EXPRESSION 1200XL PHOTO SCANNER;
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated August 25, 2021.
Paid from
Library 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 | September 9, 2021 | September 8, 2021 | 1d | TO PAY INVOICE # 10512604220. | $4,030 |
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.