SpendingContractsPurchase order
What has the City paid on purchase order GAETL84TL248400061?
$4K paid to Privacy-Public Works - Street Lighting across 3 payments on July 17, 2024, charged to Public Works - Street Lighting / Travel.
What it was for
TravelBudget line.
Order description, as published:
PRIVACY-PUBLIC WORKS - STREET LIGHTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | July 17, 2024 | March 6, 2024 | 133d | PRIVACY-PUBLIC WORKS - STREET LIGHTING | $1,879 |
| 2 | July 17, 2024 | March 6, 2024 | 133d | PRIVACY-PUBLIC WORKS - STREET LIGHTING | $1,516 |
| 3 | July 17, 2024 | March 6, 2024 | 133d | PRIVACY-PUBLIC WORKS - STREET LIGHTING | $989 |
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.