SpendingContractsPurchase order
What has the City paid on purchase order GAETL50TL227483402?
$2K paid to Privacy-Non-Departmental - Appropriations to Special Purpose Fund across 3 payments on January 12, 2023, charged to Non-Departmental / Keep Los Angeles Beautiful.
What it was for
Keep Los Angeles BeautifulBudget line.
Order description, as published:
PRIVACY-NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 2021.
Paid from
Public Works Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | January 12, 2023 | August 16, 2022 | 149d | PRIVACY-NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND | $992 |
| 2 | January 12, 2023 | August 16, 2022 | 149d | PRIVACY-NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND | $725 |
| 3 | January 12, 2023 | August 16, 2022 | 149d | PRIVACY-NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND | $505 |
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.