SpendingContractsPurchase order

What has the City paid on purchase order GAETL44TL244400009?

$5K paid to Privacy-Library across 15 payments from December 19, 2023 to January 4, 2024, 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.

Order dated November 18, 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
1December 19, 2023December 6, 202313dPRIVACY-LIBRARY$724
2December 19, 2023December 6, 202313dPRIVACY-LIBRARY$472
3December 19, 2023December 6, 202313dPRIVACY-LIBRARY$440
4December 19, 2023December 6, 202313dPRIVACY-LIBRARY$428
5December 19, 2023December 6, 202313dPRIVACY-LIBRARY$344
6December 19, 2023December 6, 202313dPRIVACY-LIBRARY$322
7December 19, 2023December 6, 202313dPRIVACY-LIBRARY$278
8December 19, 2023December 6, 202313dPRIVACY-LIBRARY$199
9December 19, 2023December 6, 202313dPRIVACY-LIBRARY$59
10December 21, 2023December 6, 202315dPRIVACY-LIBRARY$677
11December 21, 2023December 6, 202315dPRIVACY-LIBRARY$441
12December 21, 2023December 6, 202315dPRIVACY-LIBRARY$278
13January 4, 2024December 20, 202315dPRIVACY-LIBRARY$383
14January 4, 2024December 20, 202315dPRIVACY-LIBRARY$195
15January 4, 2024December 20, 202315dPRIVACY-LIBRARY$75

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.