SpendingContractsPurchase order
What has the City paid on purchase order GAETL65TL1865A4613?
$250 paid to Division of the State Architect across 1 payment on August 24, 2017, charged to Disability / Travel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 24, 2017 | 0d | REGISTRATION, 10/3/17, RIVERSIDE, CA, DSA ACADEMY: ACCESS COMPLIANCE-2013 & 2016 CA BUILDING CODE | $250 |
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.