SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19385005M?
$397 paid to Los Angeles Co. Tax Collector across 1 payment on November 19, 2018, charged to Transportation / Transit Facility Security and Maintenance.
What it was for
Transit Facility Security and MaintenanceBudget line.
Order description, as published:
FY18-19 PROPERTY TAX FOR ASSESSOR'S ID NO. 2507 009 271
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 16, 2018.
Paid from
Proposition a Local Transit
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 | November 19, 2018 | November 7, 2018 | 12d | FY18-19 PROPERTY TAX FOR ASSESSOR'S ID NO. 2507 009 271 SYLMAR METROLINK TRANSIT STATION | $397 |
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.