SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO21021018M?
$1K paid to US Bank National Association across 3 payments on May 27, 2021, charged to Police / Central Area Cadet.
What it was for
Central Area CadetBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
VARIOUS CADET DONATIONS
Approval records
- BO21018BAuthority code on the payments (CENTRAL AREA CADET).
- BO21018CAuthority code on the payments (NORTHEAST AREA CADETS).
Order dated May 25, 2021.
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 | May 27, 2021 | May 13, 2021 | 14d | FOR CENTRAL AREA CADET DECLINING CARD#6338 - LESS $90.14 FOR USE TAX OWED | $810 |
| 2 | May 27, 2021 | May 13, 2021 | 14d | FOR NORTHEAST AREA CADETS DECLINING CARD#3376 | $300 |
| 3 | May 27, 2021 | May 13, 2021 | 14d | FOR VAN NUYS AREA CADET DECLINING CARD#4299 | $222 |
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.