SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO18180029M?
$630 paid to US Bank National Association across 1 payment on February 15, 2018, charged to Police / Headquarters Area Cadet.
What it was for
Headquarters Area CadetBudget line.
Order description, as published:
HEADQUARTERS CADET
Approval records
- BO180029Authority code on the payments (HEADQUARTERS AREA CADET).
Order dated February 1, 2018.
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 | February 15, 2018 | January 22, 2018 | 24d | FOR HEADQUARTERS CADET DECLINING CARD ACCOUNT # 0373 | $630 |
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.