SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE17380012M?
$603 paid to Relx Inc. across 4 payments from July 7, 2017 to June 12, 2018, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | July 7, 2017 | June 16, 2017 | 21d | ACCOUNT NUMBER: 142WX7 SERVICE DATE: MAY 1- 31 2017 | $148 |
| 2 | August 16, 2017 | August 15, 2017 | 1d | BILLING ID: 1015057 SERV DATE: JUNE 1-30 2017 | $50 |
| 3 | September 21, 2017 | June 19, 2017 | 94d | ACCNT# 1461K9 SERV DATE: 05/01-31 /2017 PRT PYMT DEX 181003870073 | $256 |
| 4 | June 12, 2018 | June 5, 2018 | 7d | ACCOUNT NUMBER: 142WX7 SERVICE DATE: JUNE 1- 30 2017 | $148 |
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.