SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO18180104M?
$2K paid to US Bank National Association across 2 payments on May 11, 2018, charged to Police / Devonshire Cadet.
What it was for
Devonshire CadetBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
VARIOUS CADET
Approval records
- BO180104AAuthority code on the payments (DEVONSHIRE CADET).
- BO180104BAuthority code on the payments (SOUTHWEST CADET).
Order dated May 2, 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 | May 11, 2018 | April 26, 2018 | 15d | FOR DEVONSHIRE CADET DECLINING CARD ACCOUNT # 0365 | $1,500 |
| 2 | May 11, 2018 | April 26, 2018 | 15d | FOR SOUTHWEST CADET DECLINING CARD ACCOUNT # 3426 | $420 |
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.