SpendingContractsPurchase order
What has the City paid on purchase order BPO66190000223128?
$760 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 1 payment on May 17, 2019, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CAR WASH TIX-MAR 2019
Approval records
- BAW1137Authority code on the payments (BAW1137).
Order dated April 17, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | May 17, 2019 | April 29, 2019 | 18d | CAR WASH TICKET 10 TX/BOOK | $760 |
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.