SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE21347001M?
$20K paid to NBS Government Finance Group across 2 payments on October 5, 2021, charged to Non-Departmental / Assessment District Analysis.
What it was for
Assessment District AnalysisBudget line.
Order description, as published:
FUNDING OPTIONS ANALYSIS SVC - ASSESSMENT DISTRICT ANALYSIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2021.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 5, 2021 | June 30, 2021 | 97d | FUNDING OPTIONS ANALYSIS SVC - ASSESSMENT DISTRICT ANALYSIS | $10,431 |
| 2 | October 5, 2021 | May 31, 2021 | 127d | FUNDING OPTIONS ANALYSIS SVC - ASSESSMENT DISTRICT ANALYSIS | $9,069 |
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.