SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE19380063M?
$4K paid to Mackay Communications Inc. across 2 payments on May 9, 2019, charged to Fire / FEMA Usr 2017.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 9, 2019 | May 3, 2019 | 6d | ACCNT # 520449 AIR TIME AGREEMENT: AT04172 SERV DATE: 03/18/19-03/17/2020 | $2,791 |
| 2 | May 9, 2019 | May 3, 2019 | 6d | ACCNT # 520449 AIR TIME AGREEMENT: AT04173 SERV DATE: 03/09/19-03/08/2020 | $1,542 |
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.