SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO18170240M?
$3K paid to US Bank National Association across 1 payment on July 27, 2017, charged to Police / Devonshire Cadet.
Approval records
- BO170240Authority code on the payments (DEVONSHIRE CADET).
Order dated July 18, 2017.
Paid from
Police Department Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | July 27, 2017 | June 21, 2017 | 36d | FOR DEVONSHIRE CADET DECLINING CARD ACCOUNT # 0365 | $2,556 |
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.