SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO19180291M?
$150 paid to US Bank National Association across 1 payment on November 2, 2018, charged to Police / Newton Area Cadet Program.
Approval records
- BO180291Authority code on the payments (NEWTON AREA CADET).
Order dated October 24, 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 | November 2, 2018 | September 17, 2018 | 46d | FOR NEWTON CADET DECLINING CARD ACCOUNT # 5238 | $150 |
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.