SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22135208M?
$420 paid to Interpreters Unlimited Inc across 3 payments on June 14, 2022, charged to Transportation / Vision Zero.
What it was for
Vision ZeroBudget line.
Order description, as published:
INTERPRETATION AND VIDEO REMOTE INTERPRETATION(VRI) SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 8, 2021.
Paid from
Measure R Local Return Fund
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 | June 14, 2022 | June 13, 2022 | 1d | INTERPRETATION AND VIDEO REMOTE INTERPRETATION(VRI) SERVICES F51Q/94MM07 | $150 |
| 2 | June 14, 2022 | June 13, 2022 | 1d | INTERPRETATION AND VIDEO REMOTE INTERPRETATION(VRI) SERVICES F51Q/94MM07 | $147 |
| 3 | June 14, 2022 | June 13, 2022 | 1d | INTERPRETATION AND VIDEO REMOTE INTERPRETATION(VRI) SERVICES F51Q/94MM07 | $123 |
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.