SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL179436302?
$6K paid to Privacy-Transportation across 4 payments from August 9, 2017 to August 22, 2017, charged to Transportation / Travel & Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 9, 2017 | August 2, 2017 | 7d | PRIVACY-TRANSPORTATION | $1,498 |
| 2 | August 9, 2017 | August 2, 2017 | 7d | PRIVACY-TRANSPORTATION | $1,312 |
| 3 | August 18, 2017 | August 16, 2017 | 2d | PRIVACY-TRANSPORTATION | $1,626 |
| 4 | August 22, 2017 | August 14, 2017 | 8d | PRIVACY-TRANSPORTATION | $1,252 |
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.