SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE18863002M?
$808 paid to Ca Department of Public Health across 1 payment on August 24, 2017, charged to Police / Supplies and Equipment Maintenance.
What it was for
Supplies and Equipment MaintenanceBudget line.
Order description, as published:
RADIATION MACHINE REGISTRATION RENEWAL X RAY EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 16, 2017.
Paid from
Narcotics Analysis Laboratory
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 24, 2017 | August 11, 2017 | 13d | PAYMENT OF RADIATION MACHINE REGISTRATION RENEWAL X RAY EQUIPMENT CALIF DEPT OF PUBLIC HEALTH | $808 |
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.