SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE24000023M?
$206 paid to Victor Valley College across 1 payment on March 5, 2024, charged to Animal Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PC 832 FIREARMS COURSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2024.
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 | March 5, 2024 | February 12, 2024 | 22d | PC 832 FIREARMS COURSE | $206 |
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.