SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO19030619M?
$22K paid to Privacy-Transportation across 2 payments from April 26, 2019 to July 10, 2019, charged to Transportation / Cesar Chav Ave/Lorena/Indiana.
What it was for
Cesar Chav Ave/Lorena/IndianaBudget line.
Order description, as published:
PRIVACY-TRANSPORTATION
Approval records
- BO030619Authority code on the payments.
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 | April 26, 2019 | April 17, 2019 | 9d | PRIVACY-TRANSPORTATION | $10,900 |
| 2 | July 10, 2019 | June 25, 2019 | 15d | PRIVACY-TRANSPORTATION | $10,900 |
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.