SpendingContractsPurchase order
What has the City paid on purchase order GAETL44TL194400035?
$14K paid to Privacy-Library across 12 payments from April 3, 2019 to May 15, 2019, charged to Library / Travel Expense.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 3, 2019 | March 29, 2019 | 5d | PRIVACY-LIBRARY | $950 |
| 2 | April 3, 2019 | March 29, 2019 | 5d | PRIVACY-LIBRARY | $950 |
| 3 | April 23, 2019 | April 19, 2019 | 4d | PRIVACY-LIBRARY | $1,771 |
| 4 | April 23, 2019 | April 19, 2019 | 4d | PRIVACY-LIBRARY | $950 |
| 5 | April 25, 2019 | April 24, 2019 | 1d | PRIVACY-LIBRARY | $1,700 |
| 6 | April 25, 2019 | April 24, 2019 | 1d | PRIVACY-LIBRARY | $207 |
| 7 | May 1, 2019 | April 29, 2019 | 2d | PRIVACY-LIBRARY | $1,736 |
| 8 | May 1, 2019 | April 29, 2019 | 2d | PRIVACY-LIBRARY | $950 |
| 9 | May 1, 2019 | April 29, 2019 | 2d | PRIVACY-LIBRARY | $176 |
| 10 | May 10, 2019 | April 30, 2019 | 10d | PRIVACY-LIBRARY | $1,708 |
| 11 | May 15, 2019 | May 13, 2019 | 2d | PRIVACY-LIBRARY | $1,693 |
| 12 | May 15, 2019 | May 13, 2019 | 2d | PRIVACY-LIBRARY | $950 |
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.