SpendingContractsPurchase order

What has the City paid on purchase order GAETL44TL244400011?

$7K paid to Privacy-Library across 14 payments from March 13, 2024 to July 10, 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 January 17, 2024.

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
1March 13, 2024February 14, 202428dPRIVACY-LIBRARY$682
2March 13, 2024February 14, 202428dPRIVACY-LIBRARY$395
3March 13, 2024February 14, 202428dPRIVACY-LIBRARY$288
4March 14, 2024February 14, 202429dPRIVACY-LIBRARY$1,081
5March 14, 2024February 14, 202429dPRIVACY-LIBRARY$827
6March 14, 2024February 14, 202429dPRIVACY-LIBRARY$395
7March 14, 2024February 14, 202429dPRIVACY-LIBRARY$358
8March 14, 2024February 14, 202429dPRIVACY-LIBRARY$318
9March 14, 2024February 14, 202429dPRIVACY-LIBRARY$240
10May 2, 2024April 23, 20249dPRIVACY-LIBRARY$577
11May 2, 2024April 23, 20249dPRIVACY-LIBRARY$420
12May 2, 2024April 23, 20249dPRIVACY-LIBRARY$235
13July 10, 2024June 3, 202437dPRIVACY-LIBRARY$993
14July 10, 2024June 3, 202437dPRIVACY-LIBRARY$14

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.