SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE22380007M?
$9K paid to Mackay Communications Inc. across 3 payments from August 20, 2021 to July 26, 2022, charged to Fire / FEMA Usr 2018.
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 | August 20, 2021 | August 19, 2021 | 1d | ACCNT # 520449 03/01/2021-03/31/2021 | $2,791 |
| 2 | August 20, 2021 | August 19, 2021 | 1d | ACCNT # 520449 03/01/2021-03/31/2021 | $1,542 |
| 3 | July 26, 2022 | July 25, 2022 | 1d | ACCNT # 520449 SERV DATE: 03 / 01 - 31 / 2022 | $4,333 |
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.