SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO23006010M?
$618 paid to Audio Video West Inc across 2 payments from June 22, 2023 to July 12, 2023, charged to Library / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
INIT ENC $2K
Approval records
- BO202221Authority code on the payments (OPEN ORDER).
Order dated June 13, 2023.
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 | June 22, 2023 | June 13, 2023 | 9d | (2) WIRELESS MICROPHONE SYSTEM | $309 |
| 2 | July 12, 2023 | June 14, 2023 | 28d | (2) WIRELESS MICROPHONE SYSTEM | $309 |
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.