SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL209454007?
$3K paid to Privacy-Transportation across 2 payments on October 17, 2019, charged to Transportation / Travel & Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition C Antigridlock Imp
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 | October 17, 2019 | October 9, 2019 | 8d | PRIVACY-TRANSPORTATION | $2,272 |
| 2 | October 17, 2019 | October 9, 2019 | 8d | PRIVACY-TRANSPORTATION | $545 |
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.