SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE20390006M?
$60 paid to Ice Data Services, Inc. across 1 payment on December 10, 2019, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FIXED INCOME ANALYTICS FEES AUGUST 2019
Approval records
- Contract C-125798Stated in the order's descriptions.
Order dated December 6, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 | December 10, 2019 | December 3, 2019 | 7d | ACCT ID 9387800000, C-125798 FIXED INCOME ANALYTICS PARTIAL MONTHLY FEE 8/1/19 - 8/31/19 | $60 |
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.