SpendingContractsPurchase order
What has the City paid on purchase order GAEAE02AE21020003M?
$7K paid to National Association of Area across 6 payments from October 1, 2020 to October 23, 2020, charged to Aging / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 1, 2020 | September 3, 2020 | 28d | N4A MEMBERSHIP DUES FY2020-21 CHARGE TO TITLE III-B INFO. SVCS. | $1,795 |
| 2 | October 1, 2020 | September 3, 2020 | 28d | N4A MEMBERSHIP DUES FY2020-21 CHARGE TO CDBG. | $1,795 |
| 3 | October 1, 2020 | September 3, 2020 | 28d | N4A MEMBERSHIP DUES FY2020-21 CHARGE TO PROP A. | $1,795 |
| 4 | October 23, 2020 | October 14, 2020 | 9d | N4A CONFERENCE 2020 CHARGED TO GF | $1,380 |
| 5 | October 23, 2020 | October 14, 2020 | 9d | N4A CONFERENCE 2020 CHARGED TO TITLE III-E INFORMATION SERVICES | $460 |
| 6 | October 23, 2020 | October 14, 2020 | 9d | N4A CONFERENCE 2020 CHARGED TO EARS | $230 |
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.