SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19363E04M?
$250 paid to California Public PKG Assn across 1 payment on April 18, 2019, charged to Transportation / Travel & Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2019.
Paid from
Special Parking Revenue
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 | April 18, 2019 | April 4, 2019 | 14d | FY 19 MEMBERSHIP FEE INV# 4183 | $250 |
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.