SpendingContractsPurchase order
What has the City paid on purchase order SC15CO24140271M2?
$2K paid to Cal Interpreting & Translations Inc. across 1 payment on April 23, 2024, charged to Civil, Human Rights, and Equity Department / Contracts.
What it was for
ContractsBudget line.
Order description, as published:
ADTL ENCUMBRANCE FOR CAL INTERPRETING & TRANSLATION C-140271
Approval records
- Contract C-140271Stated in the order's descriptions.
Order dated August 22, 2023.
Paid from
L.A. Repair Innovation Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Civil, Human Rights, and Equity Department
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 | April 23, 2024 | March 20, 2024 | 34d | LA REPAIR CIT PAYMENT #5 | $1,732 |
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.