SpendingContractsPurchase order
What has the City paid on purchase order BPO82190000200881?
$396 paid to LA Metropolitan Parking, LLC dba Downtown Car Wash across 1 payment on March 6, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
CAR WASH TICKETS FOR SRSSD, QUOTE DATED 7/13/18
Approval records
- BAW1654Authority code on the payments (BAW1654).
Order dated July 11, 2018.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | March 6, 2019 | February 20, 2019 | 14d | CAR WASH, 10 TICKETS PER BOOKLET | $396 |
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.