SpendingContractsPurchase order

What has the City paid on purchase order GAETL44TL244400003?

$19K paid to Privacy-Library across 12 payments from September 18, 2023 to October 10, 2023, charged to Library / Travel Expense.

Checkbook LA · Updated Sep 22, 2026

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.

Order dated September 16, 2023.

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
1September 18, 2023September 11, 20237dPRIVACY-LIBRARY$2,150
2September 18, 2023September 11, 20237dPRIVACY-LIBRARY$1,404
3September 18, 2023September 11, 20237dPRIVACY-LIBRARY$574
4September 19, 2023September 14, 20235dPRIVACY-LIBRARY$2,790
5September 19, 2023September 11, 20238dPRIVACY-LIBRARY$2,150
6September 19, 2023September 14, 20235dPRIVACY-LIBRARY$1,817
7September 19, 2023September 11, 20238dPRIVACY-LIBRARY$1,148
8September 19, 2023September 14, 20235dPRIVACY-LIBRARY$721
9September 19, 2023September 11, 20238dPRIVACY-LIBRARY$694
10October 10, 2023September 11, 202329dPRIVACY-LIBRARY$2,790
11October 10, 2023September 11, 202329dPRIVACY-LIBRARY$1,927
12October 10, 2023September 11, 202329dPRIVACY-LIBRARY$811

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.