SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE17655Q01M?
$20K paid to Korean Immigrant Worker Advocates of Southern California across 4 payments from July 25, 2017 to May 23, 2019, charged to Transportation / Carb Grant Carsharing Pilot-Committe Expenses.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Transportation Grants Fund
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 | July 25, 2017 | July 12, 2017 | 13d | PAY INV #20170711 - MILESTONE 1, 2, & 3. | $9,750 |
| 2 | March 14, 2018 | March 8, 2018 | 6d | PAY INV20180123 MILESTONE #4 | $3,250 |
| 3 | July 25, 2018 | July 18, 2018 | 7d | PAY INV20180522 MILESTONE #5 | $3,250 |
| 4 | May 23, 2019 | May 13, 2019 | 10d | MILESTONE #6 - OUTREACH PLAN REVISED | $3,250 |
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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.