SpendingContractsPurchase order
What has the City paid on purchase order GAEAE02AE19020001M?
$5K paid to National Association of Area across 3 payments on July 19, 2018, charged to Aging / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE: N4A MEMBERSHIP DUES FROM 07/01/18 THROUGH 06/30/19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Aging
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 | July 19, 2018 | July 10, 2018 | 9d | N4A MEMBERSHIP DUES 07/01/18-06/30/19 CHARGE TO GENERAL FUND. | $1,980 |
| 2 | July 19, 2018 | July 10, 2018 | 9d | N4A MEMBERSHIP DUES 07/01/18-06/30/19, CHARGE TO CDBG. | $1,500 |
| 3 | July 19, 2018 | July 10, 2018 | 9d | N4A MEMBERSHIP DUES 07/01/18-06/30/19, CHARGE TO PROPOSITION A. | $1,500 |
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.