SpendingContractsPurchase order
What has the City paid on purchase order BPOCNV940001805303?
$237 paid to Department of Motor Vehicles across 2 payments on September 12, 2017, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line.
Order description, as published:
SMUF# 23676 BEATRIS LOPEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Transp Regulation &Enforcement
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 | September 12, 2017 | May 16, 2017 | 119d | 2017 CALIFORNIA VEHICLE CODE BOOK: ZONE C. CUSTOMER NO. 4498 | $224 |
| 2 | September 12, 2017 | May 16, 2017 | 119d | DMV SHIPPING CHARGES | $13 |
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.