SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE25001036M?
$3K paid to Uber Technologies Inc across 7 payments from November 6, 2024 to December 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 November 4, 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 | November 6, 2024 | October 16, 2024 | 21d | INV#C32AE4/JANETHCALDERON/090124-093024 | $708 |
| 2 | November 6, 2024 | October 16, 2024 | 21d | INV#C32AE4/WENDYMONROY/090124-093024 | $3 |
| 3 | December 6, 2024 | December 5, 2024 | 1d | INV#75553D/JANETHCALDERON/110124-113024 | $993 |
| 4 | December 6, 2024 | December 5, 2024 | 1d | INV#75553D/PAULAHARRIS/080124-083124 | $806 |
| 5 | December 6, 2024 | December 5, 2024 | 1d | INV#75553D/WENDYMONROY/080124-083124 | $216 |
| 6 | December 6, 2024 | December 5, 2024 | 1d | INV#75553D/EMILYJANES/110124-113024 | $141 |
| 7 | December 6, 2024 | December 5, 2024 | 1d | INV#75553D/LAURACORTEZ/080124-083124 | $17 |
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.