SpendingContractsPurchase order
What has the City paid on purchase order SC38CO22137763M?
$197 paid to Sean M Hughes across 1 payment on December 21, 2021, charged to Fire / FEMA Usr 2019.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2021.
Paid from
Fire Department Grant
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 | December 21, 2021 | December 20, 2021 | 1d | INV 2021-8 | $197 |
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.