SpendingContractsPurchase order
What has the City paid on purchase order GAE70BO25022164M?
$3K paid to US Bank National Association across 2 payments on August 6, 2024, charged to Police / Newton Area Cadet Program.
What it was for
Newton Area Cadet ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
NORTHEAST AND NEWTON AREA CADETS
Approval records
- BO22164OAuthority code on the payments (NEWTON AREA CADET).
- BO22164DAuthority code on the payments (NORTHEAST CADET).
Order dated July 18, 2024.
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 | August 6, 2024 | July 12, 2024 | 25d | FOR NEWTON AREA CADETS DECLINING CARD # 5238 | $2,000 |
| 2 | August 6, 2024 | July 12, 2024 | 25d | FOR NORTHEAST CADETS DECLINING CARD # 3376 | $1,158 |
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.