SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE20380031M?
$600 paid to Usda Forest Service across 1 payment on October 7, 2020, charged to Fire / State Educational Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
LAFD Special Training Fund
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 | October 7, 2020 | October 5, 2020 | 2d | CUSTOMER # 6016370 S359 MED UNIT LDR R. DANIELS & D. MARQUIS 01 / 21 - 23 / 2020 | $600 |
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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.