SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO18180068M?
$3K paid to US Bank National Association across 4 payments from April 2, 2018 to January 6, 2021, charged to Police / Central Traffic Area Cadet.
What it was for
Central Traffic Area CadetBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
VARIOUS CADET
Approval records
- BO180068BAuthority code on the payments (CENTRAL TRAFFIC AREA CADET).
- BO180068CAuthority code on the payments (CENTRAL AREA CADET).
Order dated March 22, 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 | April 2, 2018 | March 20, 2018 | 13d | FOR CENTRAL TRAFFIC CADET DECLINING CARD ACCOUNT # 6515 | $1,290 |
| 2 | April 2, 2018 | March 20, 2018 | 13d | FOR CENTRAL AREA CADET DECLINING CARD ACCOUNT # 6338 | $990 |
| 3 | April 2, 2018 | March 20, 2018 | 13d | FOR NORTHEAST CADET DECLINING CARD ACCOUNT # 3376 | $630 |
| 4 | January 6, 2021 | December 8, 2020 | 29d | FOR CENTRAL AREA CADET DECLINING CARD#6338 | $180 |
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.