SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO20190288M?
$4K paid to US Bank National Association across 2 payments on November 26, 2019, charged to Police / Northeast Cadets.
What it was for
Northeast CadetsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
VARIOUS CADET PROGRAM
Approval records
- BO190288AAuthority code on the payments (NORTHEAST CADET).
- BO190288CAuthority code on the payments (VAN NUYS CADET).
Order dated November 18, 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 | November 26, 2019 | November 7, 2019 | 19d | FOR NORTHEAST AREA CADET; DECLINING CARD # 3376 | $2,862 |
| 2 | November 26, 2019 | November 7, 2019 | 19d | FOR VAN NUYS CADET; DECLINING CARD #4299 | $1,000 |
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.