SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF18150542M?
$600 paid to US Bank Trust National Assoc across 1 payment on October 25, 2017, charged to Non-Departmental / Cost of Issuance.
What it was for
Cost of Issuance
Budget line.
Order description, as published:
P-456; WW SYSTEM CP CAO MEMO 10/12/17
Approval records
- Council file 15-0542Adopted 12–0, 3 absent, on May 12, 2015 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated October 19, 2017.
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 | October 25, 2017 | October 12, 2017 | 13d | INV# 4707045, A/C#: 253617000, 7/1/2017-6/30/2018, WW SYSTEM CP CAO MEMO 10/12/17 | $600 |
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.