SpendingContractsPurchase order
What has the City paid on purchase order SC61CO24126137M?
$906 paid to US Bank across 4 payments from August 10, 2023 to June 12, 2024, charged to Non-Departmental / Office Supplies & Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 10, 2023 | August 7, 2023 | 3d | SUPPLIES/DUES+SUBSCRIPTIONS | $150 |
| 2 | September 11, 2023 | September 6, 2023 | 5d | SUPPLIES/DUES+SUBSCRIPTIONS | $252 |
| 3 | November 9, 2023 | November 6, 2023 | 3d | SUPPLIES/DUES+SUBSCRIPTIONS | $252 |
| 4 | June 12, 2024 | June 6, 2024 | 6d | SUPPLIES/DUES+SUBSCRIPTIONS | $252 |
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.