SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO19190129M?
$150 paid to US Bank National Association across 1 payment on June 20, 2019, charged to Police / Devonshire Cadet.
Approval records
- BO190129Authority code on the payments (DEVONSHIRE CADET).
Order dated June 4, 2019.
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 | June 20, 2019 | May 24, 2019 | 27d | FOR DEVONSHIRE CADET DECLINING CARD ACCOUNT # 0365 | $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.