SpendingContractsPurchase order
What has the City paid on purchase order GAETL86TL248600012?
$6K paid to Privacy-Public Works - Street Services across 3 payments on July 11, 2024, charged to Public Works - Street Services / Travel.
What it was for
TravelBudget line.
Order description, as published:
PRIVACY-PUBLIC WORKS - STREET SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 11, 2024 | June 20, 2024 | 21d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $2,909 |
| 2 | July 11, 2024 | June 20, 2024 | 21d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $2,750 |
| 3 | July 11, 2024 | June 20, 2024 | 21d | PRIVACY-PUBLIC WORKS - STREET SERVICES | $571 |
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.