SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE2159C002M?
$5K paid to Community Partners across 2 payments from November 18, 2021 to February 17, 2022, charged to Transportation / Vision Zero Education and Outreach.
What it was for
Vision Zero Education and OutreachBudget line.
Order description, as published:
SPANISH LANGUAGE GLOSSARY HONORARIA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2021.
Paid from
Measure M Local Return Special 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 | November 18, 2021 | November 2, 2021 | 16d | SPANISH LANGUAGE GLOSSARY- REVIEW AND COMPENSATION | $3,360 |
| 2 | February 17, 2022 | February 3, 2022 | 14d | SPANISH LANGUAGE GLOSSARY- REVIEW AND COMPENSATION | $1,640 |
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.