SpendingContractsPurchase order
What has the City paid on purchase order SC39CO23135446M-2?
$12K paid to Paymentus Corporation across 1 payment on June 22, 2023, charged to Office of Finance / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR 27 LANE 3000 DEVICES - POS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | June 22, 2023 | May 23, 2023 | 30d | INVOICE# INV-15-135143, MAY 2023, 27 LANE 3000 DEVICES - POS | $11,880 |
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.