SpendingContractsPurchase order
What has the City paid on purchase order GAETL14TL181400098?
$384 paid to Citibank, N.A. across 1 payment on September 13, 2017, charged to City Clerk / Crisis Response Team.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2017.
Paid from
Volunteer Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | September 13, 2017 | September 12, 2017 | 1d | AIRFARE, FT LAUDERDALE, FL 08/14/17-08/19/17 J. AVALOS | $384 |
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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.