SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19385010M?
$341 paid to Small Business Exchange, Inc. across 2 payments on April 12, 2019, charged to Transportation / Marketing City Transit Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 12, 2019 | March 20, 2019 | 23d | 2/7/19 AD PUBLICATION FOR RELEASE OF ENHANCED TRANSIT TECH RFP & DASH DOWNTOWN, MID-CITY, | $178 |
| 2 | April 12, 2019 | March 20, 2019 | 23d | 2/14/19 AD PUBLICATION FOR RELEASE OF ENHANCED TRANSIT TECH RFP & DASH DOWNTOWN, MID-CITY, | $163 |
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.