SpendingContractsPurchase order
What has the City paid on purchase order GAENV94BO25240400K?
$71K paid to Union Pacific Railroad Co /C across 1 payment on October 22, 2024, charged to Transportation / Slater Avenue Highway-Rail Grade Crossing Improvement Proj.
What it was for
Slater Avenue Highway-Rail Grade Crossing Improvement ProjBudget line.
Order description, as published:
ROW RE APN #6070-007-802, PROJECT NO: 0754618
Approval records
- BO240400Authority code on the payments (UNION PACIFIC RAILROAD CO.).
Order dated October 11, 2024.
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 | October 22, 2024 | October 7, 2024 | 15d | APN #6070-007-802, PROJECT NO: 0754618 | $71,125 |
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.