SpendingContractsPurchase order
What has the City paid on purchase order SC39CO22129448M?
$100K paid to The Bank of New York Mellon Trust Company National Associati across 4 payments from February 28, 2022 to September 22, 2022, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
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: Office of Finance
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 28, 2022 | February 11, 2022 | 17d | INV GROUP: LA2F520771EL | $25,000 |
| 2 | February 28, 2022 | February 11, 2022 | 17d | INV GROUP: LA2F520771EL | $25,000 |
| 3 | June 21, 2022 | May 24, 2022 | 28d | INV GROUP: LA2F520771EL | $25,000 |
| 4 | September 22, 2022 | September 14, 2022 | 8d | INV GROUP: LA2F520771EL | $25,000 |
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.