SpendingContractsPurchase order
What has the City paid on purchase order GAEAE02AE22020002M?
$17K paid to California Association of Area across 5 payments from September 22, 2021 to April 20, 2022, 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 | September 22, 2021 | September 21, 2021 | 1d | C4A MEMBERSHIP DUES FY2021-22 - GF | $7,529 |
| 2 | September 22, 2021 | September 21, 2021 | 1d | C4A MEMBERSHIP DUES FY2021-22 - PROP A | $4,420 |
| 3 | September 22, 2021 | September 21, 2021 | 1d | C4A MEMBERSHIP DUES FY2021-22 - CDBG | $4,420 |
| 4 | April 20, 2022 | March 31, 2022 | 20d | ANNUAL CONFERENCE REGISTRATION (MARIELLA, DANIEL, & STEWART) - 3B I & A | $563 |
| 5 | April 20, 2022 | March 31, 2022 | 20d | ANNUAL CONFERENCE REGISTRATION (MARIELLA, DANIEL, & STEWART) - 3E INFO SERVICES | $563 |
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.