SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO19180307M?
$6K paid to US Bank National Association across 4 payments on November 2, 2018, charged to Police / Van Nuys Cadet.
What it was for
Van Nuys CadetBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
VARIOUS CADET
Approval records
- BO180307BAuthority code on the payments (VAN NUYS AREA CADET).
- BO180307CAuthority code on the payments (NEWTON AREA CADET).
Order dated October 25, 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 20, 2018 | 43d | FOR VAN NUYS CADET DECLINING CARD ACCOUNT # 2380 | $2,370 |
| 2 | November 2, 2018 | September 20, 2018 | 43d | FOR NEWTON CADET DECLINING CARD ACCOUNT # 5238 | $1,560 |
| 3 | November 2, 2018 | September 20, 2018 | 43d | FOR OLYMPIC CADET FOR DECLINING CARD ACCOUNT # 0752 | $1,530 |
| 4 | November 2, 2018 | September 20, 2018 | 43d | FOR SOUTHWEST CADET DECLINING CARD ACCOUNT # 3426 | $330 |
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.