SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE17655Q03M?
$20K paid to Salvadoran American Leadership and Educational Fund across 4 payments from September 7, 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 | September 7, 2017 | September 1, 2017 | 6d | EV CAR SHARE MILESTONE 1,2,3 INV NO. 001 | $9,750 |
| 2 | March 21, 2018 | March 20, 2018 | 1d | PAY INVOICE #003 MILESTONE 4 | $3,250 |
| 3 | July 26, 2018 | July 20, 2018 | 6d | PAY INVOICE #004 - MILESTONE 5 | $3,250 |
| 4 | May 23, 2019 | May 16, 2019 | 7d | 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.