SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25135446M?
$23K paid to Paymentus Corporation across 15 payments from January 31, 2025 to May 5, 2025, charged to Building and Safety / Bank Fees.
What it was for
Bank FeesBudget line.
Order description, as published:
TO PROVIDE GENERAL BANKING TO LADBS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 2024.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | January 31, 2025 | January 16, 2025 | 15d | TO PROVIDE GENERAL BANKING TO LADBS | $15,000 |
| 2 | January 31, 2025 | January 16, 2025 | 15d | TO PROVIDE GENERAL BANKING TO LADBS | $1,613 |
| 3 | January 31, 2025 | January 16, 2025 | 15d | TO PROVIDE GENERAL BANKING TO LADBS | $1,283 |
| 4 | January 31, 2025 | January 16, 2025 | 15d | TO PROVIDE GENERAL BANKING TO LADBS | $1,140 |
| 5 | January 31, 2025 | January 16, 2025 | 15d | TO PROVIDE GENERAL BANKING TO LADBS | $829 |
| 6 | January 31, 2025 | January 16, 2025 | 15d | TO PROVIDE GENERAL BANKING TO LADBS | $456 |
| 7 | January 31, 2025 | January 16, 2025 | 15d | TO PROVIDE GENERAL BANKING TO LADBS | $318 |
| 8 | February 5, 2025 | February 5, 2025 | 0d | TO PROVIDE GENERAL BANKING TO LADBS | $277 |
| 9 | April 9, 2025 | March 19, 2025 | 21d | TO PROVIDE GENERAL BANKING TO LADBS | $318 |
| 10 | April 9, 2025 | March 19, 2025 | 21d | TO PROVIDE GENERAL BANKING TO LADBS | $71 |
| 11 | May 5, 2025 | April 30, 2025 | 5d | TO PROVIDE GENERAL BANKING TO LADBS | $660 |
| 12 | May 5, 2025 | April 30, 2025 | 5d | TO PROVIDE GENERAL BANKING TO LADBS | $493 |
| 13 | May 5, 2025 | April 30, 2025 | 5d | TO PROVIDE GENERAL BANKING TO LADBS | $148 |
| 14 | May 5, 2025 | April 30, 2025 | 5d | TO PROVIDE GENERAL BANKING TO LADBS | $133 |
| 15 | May 5, 2025 | April 30, 2025 | 5d | TO PROVIDE GENERAL BANKING TO LADBS | $71 |
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.