SpendingContractsPurchase order
What has the City paid on purchase order SC44CO21000805M?
$4K paid to Amanda Liv De Hoyos Carlson across 1 payment on August 26, 2020, charged to Library / Various Special.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2020.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | August 26, 2020 | August 17, 2020 | 9d | SECURITY CONSULTING SERVICES | $3,833 |
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.