SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE17655Q02M?
$20K paid to Tenemos Que Reclamar Y Unidos Salvar LA Tierra South LA ( TR across 4 payments from July 26, 2017 to May 29, 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 26, 2017 | July 21, 2017 | 5d | EV CAR SHARE MILESTONE 1,2,3 | $9,750 |
| 2 | March 15, 2018 | March 15, 2018 | 0d | PAY INVOICE #652 MILESTONE 4 AE1765594Q02M | $3,250 |
| 3 | July 23, 2018 | July 18, 2018 | 5d | PAY INVOICE #693 - MILESTONE #5 | $3,250 |
| 4 | May 29, 2019 | May 28, 2019 | 1d | 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.