SpendingContractsPurchase order

What has the City paid on purchase order GAETL44TL184400017?

$6K paid to Privacy-Library across 12 payments from November 30, 2017 to December 6, 2017, charged to Library / Travel Expense.

What it was for

Travel Expense

Budget line.

Order description, as published:

PRIVACY-LIBRARY

Approval records

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

Paid from

Library Trust

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

Department: Library

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
1November 30, 2017November 27, 20173dPRIVACY-LIBRARY$894
2November 30, 2017November 27, 20173dPRIVACY-LIBRARY$499
3November 30, 2017November 27, 20173dPRIVACY-LIBRARY$499
4November 30, 2017November 27, 20173dPRIVACY-LIBRARY$475
5November 30, 2017November 27, 20173dPRIVACY-LIBRARY$391
6November 30, 2017November 27, 20173dPRIVACY-LIBRARY$194
7December 6, 2017November 28, 20178dPRIVACY-LIBRARY$1,015
8December 6, 2017November 28, 20178dPRIVACY-LIBRARY$618
9December 6, 2017November 28, 20178dPRIVACY-LIBRARY$499
10December 6, 2017November 28, 20178dPRIVACY-LIBRARY$391
11December 6, 2017November 28, 20178dPRIVACY-LIBRARY$199
12December 6, 2017November 28, 20178dPRIVACY-LIBRARY$184

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.