SpendingContractsPurchase order
What has the City paid on purchase order SC39CO25144801M?
$298 paid to Elavon Inc. across 3 payments from September 19, 2024 to October 28, 2024, charged to Office of Finance / Bank Service Fees.
What it was for
Bank Service FeesBudget line.
Order description, as published:
ELAVON-ENC FY2025 FUNDS FOR ELECTRONIC PYMT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2024.
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 | September 19, 2024 | September 12, 2024 | 7d | INV#CA4244101015; MERCHANT FEES - REC & PARKS ID#195813, AUG 2024 | $172 |
| 2 | September 19, 2024 | August 13, 2024 | 37d | INV#CA4213101217; MERCHANT FEES - REC & PARKS ID#195813, JULY 2024 | $112 |
| 3 | October 28, 2024 | October 10, 2024 | 18d | INV# CA4274101402; MERCHANT FEES - REC & PARKS ID#195813, SEP 2024 | $14 |
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.