SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF13121861M?
$72K paid to Barclays Bank PLC across 1 payment on July 17, 2017, charged to Non-Departmental / Bond Issuance Costs.
What it was for
Bond Issuance Costs
Budget line.
Approval records
- Council file 12-1861Adopted 12–0, 3 absent, on May 7, 2013 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Sewer Capital Fund
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 | July 17, 2017 | June 26, 2017 | 21d | LAWW SYSTEM CP-LETTER OF CREDIT FREES | $71,637 |
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.