SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO22121021M?
$47K paid to Privacy-Transportation across 1 payment on December 29, 2021, charged to Transportation / Sunset Blvd Slope Mitigation - Coronado to Waterloo, Phase 1.
What it was for
Sunset Blvd Slope Mitigation - Coronado to Waterloo, Phase 1Budget line.
Order description, as published:
PRIVACY-TRANSPORTATION
Approval records
- BO121021Authority code on the payments.
Order dated December 28, 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 | December 29, 2021 | December 14, 2021 | 15d | PRIVACY-TRANSPORTATION | $47,395 |
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.