SpendingContractsPurchase order
What has the City paid on purchase order SRD40250000101478?
$982 paid to The Betty Mills Company across 2 payments on April 14, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
Q-RNC-02032025RG2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 3, 2025.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | April 14, 2025 | February 3, 2025 | 70d | PAD,ABSORBENT,OIL 17X19X3/8 P-TERA 1818MOB12 100PDS PER BALE | $898 |
| 2 | April 14, 2025 | February 3, 2025 | 70d | FREIGHT | $84 |
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.