SpendingContractsPurchase order
What has the City paid on purchase order GAE70CF18160037S44M?
$22K paid to US Bank National Association across 1 payment on November 27, 2017, charged to Police / Wilshire Area Cadet.
Approval records
- Council file 16-0037-S4Adopted 11–0, 4 absent, on May 10, 2016Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated November 17, 2017.
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 27, 2017 | November 7, 2017 | 20d | WILSHIRE AREA CADET DECLINING CARD ACCOUNT # 6622 | $21,518 |
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.