SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE20440003M?
$745 paid to Urban Libraries Council across 2 payments from July 30, 2019 to September 5, 2019, charged to Library / Office & Adm Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 30, 2019 | October 16, 2019 | — | 831/113; ULC -REG FEE OF S BROMAN FOR 2019 ULC FORUM- SALT LAKE, UT INV 2259 ID 252; CONTACT 7428 | $595 |
| 2 | September 5, 2019 | August 20, 2019 | 16d | 831/113; ULC REG FEE -G GROVER; WEBINAR SECURITY & SAFETY IN LIBRARY 8/26/19 | $150 |
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.