SpendingContractsPurchase order
What has the City paid on purchase order SC38CO19132682M?
$34K paid to Asereth Medical Services Inc across 43 payments from February 6, 2019 to April 17, 2019, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
ASERETH MEDICAL SERVICES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2019.
Paid from
Targeted Destin Ambulance Serv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | February 6, 2019 | January 22, 2019 | 15d | ACCT#7189 SERV DATE 01/03/19 | $760 |
| 2 | February 6, 2019 | January 22, 2019 | 15d | ACCT#7189 SERV DATE 01/02/19 | $760 |
| 3 | February 11, 2019 | February 1, 2019 | 10d | ACCT#7189 SERV DATE 01/18/19 | $817 |
| 4 | February 11, 2019 | February 1, 2019 | 10d | ACCT#7189 SERV DATE 01/19/19 | $760 |
| 5 | February 13, 2019 | February 5, 2019 | 8d | ACCT#7189 SERV DATE 01/22/19 | $817 |
| 6 | February 13, 2019 | February 5, 2019 | 8d | ACCT#7189 SERV DATE 01/28/19 | $817 |
| 7 | February 13, 2019 | February 5, 2019 | 8d | ACCT#7189 SERV DATE 01/23/19 | $779 |
| 8 | February 13, 2019 | February 5, 2019 | 8d | ACCT#7189 SERV DATE 01/30/19 | $768 |
| 9 | February 13, 2019 | February 5, 2019 | 8d | ACCT#7189 SERV DATE 01/24/19 | $768 |
| 10 | February 13, 2019 | February 5, 2019 | 8d | ACCT#7189 SERV DATE 01/20/19 | $760 |
| 11 | February 13, 2019 | February 5, 2019 | 8d | ACCT#7189 SERV DATE 01/29/19 | $760 |
| 12 | February 25, 2019 | February 20, 2019 | 5d | ACCT#7189 SERV DATE 02/04/19 | $817 |
| 13 | February 25, 2019 | February 20, 2019 | 5d | ACCT#7189 SERV DATE 02/07/19 | $788 |
| 14 | February 25, 2019 | February 20, 2019 | 5d | ACCT#7189 SERV DATE 02/06/19 | $760 |
| 15 | February 25, 2019 | February 20, 2019 | 5d | ACCT#7189 SERV DATE 02/05/19 | $760 |
| 16 | March 15, 2019 | March 5, 2019 | 10d | ACCT#7189 SERV DATE 02/25/19 | $817 |
| 17 | March 15, 2019 | March 5, 2019 | 10d | ACCT#7189 SERV DATE 02/26/19 | $760 |
| 18 | March 15, 2019 | March 5, 2019 | 10d | ACCT#7189 SERV DATE 02/27/19 | $760 |
| 19 | March 18, 2019 | February 26, 2019 | 20d | ACCT#7189 SERV DATE 01/07/19 | $817 |
| 20 | March 18, 2019 | March 4, 2019 | 14d | ACCT#7189 SERV DATE 02/17/19 | $817 |
| 21 | March 18, 2019 | February 26, 2019 | 20d | ACCT#7189 SERV DATE 02/11/19 | $817 |
| 22 | March 18, 2019 | February 26, 2019 | 20d | ACCT#7189 SERV DATE 01/09/19 | $792 |
| 23 | March 18, 2019 | February 26, 2019 | 20d | ACCT#7189 SERV DATE 02/13/19 | $770 |
| 24 | March 18, 2019 | March 4, 2019 | 14d | ACCT#7189 SERV DATE 02/19/19 | $760 |
| 25 | March 18, 2019 | March 4, 2019 | 14d | ACCT#7189 SERV DATE 02/20/19 | $760 |
| 26 | March 18, 2019 | February 26, 2019 | 20d | ACCT#7189 SERV DATE 01/08/19 | $760 |
| 27 | March 18, 2019 | February 26, 2019 | 20d | ACCT#7189 SERV DATE 01/10/19 | $760 |
| 28 | March 18, 2019 | February 26, 2019 | 20d | ACCT#7189 SERV DATE 02/12/19 | $760 |
| 29 | March 18, 2019 | February 26, 2019 | 20d | ACCT#7189 SERV DATE 02/16/19 | $760 |
| 30 | March 29, 2019 | March 19, 2019 | 10d | ACCT#7189 SERV DATE 03/11/19 | $817 |
| 31 | March 29, 2019 | March 19, 2019 | 10d | ACCT#7189 SERV DATE 03/04/19 | $817 |
| 32 | March 29, 2019 | March 19, 2019 | 10d | ACCT#7189 SERV DATE 03/06/19 | $779 |
| 33 | March 29, 2019 | March 19, 2019 | 10d | ACCT#7189 SERV DATE 03/13/19 | $762 |
| 34 | March 29, 2019 | March 19, 2019 | 10d | ACCT#7189 SERV DATE 03/07/19 | $760 |
| 35 | March 29, 2019 | March 19, 2019 | 10d | ACCT#7189 SERV DATE 03/12/19 | $760 |
| 36 | April 11, 2019 | April 2, 2019 | 9d | ACCT# 7189 SERV DATE 03/18/2019 | $817 |
| 37 | April 11, 2019 | April 2, 2019 | 9d | ACCT# 7189 SERV DATE 03/21/2019 | $768 |
| 38 | April 11, 2019 | April 2, 2019 | 9d | ACCT# 7189 SERV DATE 03/20/2019 | $760 |
| 39 | April 11, 2019 | April 2, 2019 | 9d | ACCT# 7189 SERV DATE 03/19/2019 | $760 |
| 40 | April 17, 2019 | April 5, 2019 | 12d | ACCT# 7189 SERV DATE 03/25/2019 | $817 |
| 41 | April 17, 2019 | April 5, 2019 | 12d | ACCT# 7189 SERV DATE 03/28/2019 | $781 |
| 42 | April 17, 2019 | April 5, 2019 | 12d | ACCT# 7189 SERV DATE 03/26/2019 | $781 |
| 43 | April 17, 2019 | April 5, 2019 | 12d | ACCT# 7189 SERV DATE 03/27/2019 | $760 |
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.