SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO19180223M?
$4K paid to US Bank National Association across 4 payments on August 10, 2018, charged to Police / Southeast Cadet.
What it was for
Southeast CadetBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
VARIOUS CADETS
Approval records
- BO180223DAuthority code on the payments (SOUTHEAST AREA CADETS).
- BO180223AAuthority code on the payments (SOUTH TRAFFIC DIVISION CADETS).
Order dated August 7, 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 | August 10, 2018 | July 12, 2018 | 29d | FOR SOUTHEAST CADET DECLINING CARD ACCOUNT # 7471 | $1,740 |
| 2 | August 10, 2018 | July 12, 2018 | 29d | FOR SOUTH TRAFFIC CADET DECLINING CARD ACCOUNT # 6213 | $870 |
| 3 | August 10, 2018 | July 12, 2018 | 29d | FOR HOLLENBECK CADET DECLINING CARD ACCOUNT # 7323 | $630 |
| 4 | August 10, 2018 | July 12, 2018 | 29d | FOR NEWTON CADET DECLINING CARD ACCOUNT # 5238 | $510 |
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.