SpendingContractsPurchase order
What has the City paid on purchase order GAENV53CF17160600M?
$3K paid to Digital Assurance Certification LLC across 1 payment on July 27, 2017, charged to Non-Departmental / General Administration.
Approval records
- Council file 16-0600Adopted 11–0, 4 absent, on Aug 24, 2016 (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.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 27, 2017 | June 23, 2017 | 34d | GENERAL ADMINISTRATION - DISSEMINATION SERVICE AND STORAGE FEE FOR OUTSTANDING ISSUES | $2,500 |
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.