SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE23000028M?
$838 paid to Victor Valley College across 1 payment on May 31, 2023, charged to Animal Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ACO FIREARMS COURSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 24, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal Services
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 31, 2023 | May 22, 2023 | 9d | ACO FIREARMS COURSE | $838 |
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.