SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO21200048M?
$75 paid to US Bank National Association across 1 payment on April 28, 2021, charged to Police / Newton Area Cadet Program.
What it was for
Newton Area Cadet ProgramBudget line.
Order description, as published:
NEWTON CADET REIMBURSEMENT
Approval records
- BO200048CAuthority code on the payments (NEWTON AREA CADET).
Order dated April 21, 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 | April 28, 2021 | April 8, 2021 | 20d | FOR NEWTON DECLINING CARD #5238 | $75 |
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.