SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE24001036M?
$5K paid to Uber Technologies Inc across 16 payments from August 12, 2024 to November 6, 2024, charged to City Attorney / Victim Service TF.
What it was for
Victim Service TFBudget line.
Order description, as published:
VARIOUS VICTIM WITNESS SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2024.
Paid from
Victim Services Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 12, 2024 | July 31, 2024 | 12d | VICTIM WITNESS SERVICES | $577 |
| 2 | August 12, 2024 | July 31, 2024 | 12d | VICTIM WITNESS SERVICES | $547 |
| 3 | August 12, 2024 | July 31, 2024 | 12d | VICTIM WITNESS SERVICES | $174 |
| 4 | August 12, 2024 | July 31, 2024 | 12d | VICTIM WITNESS SERVICES | $64 |
| 5 | August 28, 2024 | July 23, 2024 | 36d | VICTIM | $351 |
| 6 | August 28, 2024 | July 23, 2024 | 36d | VICTIM | $169 |
| 7 | August 28, 2024 | July 23, 2024 | 36d | VICTIM | $18 |
| 8 | September 26, 2024 | September 19, 2024 | 7d | INV#20A58C/WENDYMONROY/080124-083124 | $953 |
| 9 | September 26, 2024 | August 28, 2024 | 29d | INV#3FFABA/JANETHCALDERON/070124-073124 | $572 |
| 10 | September 26, 2024 | September 19, 2024 | 7d | INV#20A58C/JANETHCALDERON/080124-083124 | $560 |
| 11 | September 26, 2024 | September 19, 2024 | 7d | INV#20A58C/EMILYJANES/080124-083124 | $271 |
| 12 | September 26, 2024 | August 28, 2024 | 29d | INV#3FFABA/EMILYJANES/070124-073124 | $253 |
| 13 | September 26, 2024 | August 28, 2024 | 29d | INV#3FFABA/WENDYMONROY/070124-073124 | $139 |
| 14 | September 26, 2024 | August 28, 2024 | 29d | INV#3FFABA/PAULAHARRIS/070124-073124 | $49 |
| 15 | November 6, 2024 | October 16, 2024 | 21d | INV#C32AE4/WENDYMONROY/090124-093024 | $216 |
| 16 | November 6, 2024 | October 16, 2024 | 21d | INV#C32AE4/EMILYJANES/090124-093024 | $88 |
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.