SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE20682007M?
$860 paid to Union Pacific Railroad Co /C across 1 payment on December 6, 2019, charged to Non-Departmental / CDBG Century Blvd Extension.
What it was for
CDBG Century Blvd ExtensionBudget line.
Order description, as published:
INSPECTION SERVICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2019.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | December 6, 2019 | March 16, 2019 | 265d | INSPECTION AT GRADE CROSSING TWEEDY BLVD | $860 |
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.