SpendingContractsPurchase order
What has the City paid on purchase order SC39CO24135446M-2?
$2K paid to Paymentus Corporation across 2 payments on July 2, 2024, charged to Office of Finance / Bank Service Fees.
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
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 | July 2, 2024 | June 13, 2024 | 19d | INVOICE# INV-15-146680; MARCH 11, 2024 AMEX CHARGEBACKS | $1,796 |
| 2 | July 2, 2024 | June 13, 2024 | 19d | NVOICE# INV-15-149097 ; MAY 13, 2024 AMEX CHARGEBACKS | $462 |
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.