SpendingContractsPurchase order
What has the City paid on purchase order GAEAE02AE24020003M?
$11K paid to National Association of Area across 2 payments on March 6, 2024, charged to Aging / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE: N4A (DBA USAGING) ANNUAL MEMBERSHIP DUES FY 2023-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2024.
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 | March 6, 2024 | March 4, 2024 | 2d | N4A (DBA USAGING) ANNUAL MEMBERSHIP DUES FY 2023-24 CHARGE TO 3B | $5,748 |
| 2 | March 6, 2024 | March 4, 2024 | 2d | N4A (DBA USAGING) ANNUAL MEMBERSHIP DUES FY 2023-24 CHARGE TO 3E | $5,747 |
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.