SpendingContractsPurchase order

What has the City paid on purchase order GAETL12TL241236803?

$730 paid to Privacy-City Attorney across 1 payment on December 27, 2023, charged to City Attorney / Community-Based Violence Intervention and Prevention Initiat.

What it was for

Community-Based Violence Intervention and Prevention Initiat

Budget line.

Order description, as published:

PRIVACY-CITY ATTORNEY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 27, 2023.

Paid from

City Attorney Grants

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Attorney

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.

#PaidInvoicedLagReferenceAmount
1December 27, 2023December 14, 202313dPRIVACY-CITY ATTORNEY$730

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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.