SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL189436302?
$6K paid to Privacy-Transportation across 5 payments from September 28, 2017 to January 19, 2018, 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 | September 28, 2017 | September 22, 2017 | 6d | PRIVACY-TRANSPORTATION | $2,685 |
| 2 | December 18, 2017 | December 14, 2017 | 4d | PRIVACY-TRANSPORTATION | $877 |
| 3 | December 26, 2017 | December 18, 2017 | 8d | PRIVACY-TRANSPORTATION | $891 |
| 4 | December 26, 2017 | December 18, 2017 | 8d | PRIVACY-TRANSPORTATION | $852 |
| 5 | January 19, 2018 | January 12, 2018 | 7d | PRIVACY-TRANSPORTATION | $890 |
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.