SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO19120318M?
$17K paid to Privacy-Transportation across 1 payment on January 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
- BO120318Authority code on the payments.
Order dated January 7, 2019.
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 | January 10, 2019 | December 12, 2018 | 29d | PRIVACY-TRANSPORTATION | $17,180 |
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.