SpendingContractsPurchase order
What has the City paid on purchase order BPO94190000205037?
$936 paid to Athens Services across 6 payments on August 30, 2018, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.
Approval records
- BAW1199Authority code on the payments (BAW1199).
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 30, 2018 | July 20, 2017 | 406d | INVOICE PERIOD FROM JUNE 2017- NOVEMBER 2017 | $156 |
| 2 | August 30, 2018 | August 1, 2017 | 394d | INVOICE PERIOD FROM JUNE 2017- NOVEMBER 2017 | $156 |
| 3 | August 30, 2018 | September 1, 2017 | 363d | INVOICE PERIOD FROM JUNE 2017- NOVEMBER 2017 | $156 |
| 4 | August 30, 2018 | October 1, 2017 | 333d | INVOICE PERIOD FROM JUNE 2017- NOVEMBER 2017 | $156 |
| 5 | August 30, 2018 | November 1, 2017 | 302d | INVOICE PERIOD FROM JUNE 2017- NOVEMBER 2017 | $156 |
| 6 | August 30, 2018 | June 30, 2017 | 426d | INVOICE PERIOD FROM JUNE 2017- NOVEMBER 2017 | $156 |
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.