SpendingContractsPurchase order
What has the City paid on purchase order SC61CO22126137M?
$566 paid to US Bank across 2 payments from November 12, 2021 to January 13, 2022, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | November 12, 2021 | November 8, 2021 | 4d | WELLNESS SUPPLIES | $216 |
| 2 | January 13, 2022 | January 6, 2022 | 7d | SUPPLIES/DUES+SUBSCRIPTIONS | $350 |
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.