SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE18339006M?
$18K paid to Central Parking System across 3 payments from August 3, 2017 to May 2, 2018, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 3, 2017 | July 26, 2017 | 8d | PAYMENT OF PARKING FEES | $4,320 |
| 2 | March 1, 2018 | February 19, 2018 | 10d | PAYMENT OF PARKING FEES FOR 7/1/2017 - 9/30/2018 | $12,825 |
| 3 | May 2, 2018 | April 5, 2018 | 27d | PAYMENT OF PARKING VALIDATIONS | $600 |
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.