SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21132066M?
$180 paid to RD Systems Inc across 1 payment on August 25, 2020, charged to Cultural Affairs / William Grant Still Community.
What it was for
William Grant Still CommunityBudget line.
Order description, as published:
RD SYSTEMS - WILLIAM GRANT STILL CCTV TROUBLESHOOTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2020.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 25, 2020 | August 24, 2020 | 1d | WGSA CAMERA TROUBLESHOOTING - 2520 S WESTVIEW | $180 |
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.