SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2048R017M?
$4K paid to National Society of Black across 2 payments on October 29, 2019, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
NSBE CONFERENCE AND REGISTRATION. NOV 8-10, 2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 2019.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 29, 2019 | October 4, 2019 | 25d | TO PROVIDE FUNDS TO PAY FOR NSBE REGION 6 FALL CONFERENCE $4000.00 & 2 EMPLOY REG $150EA | $4,000 |
| 2 | October 29, 2019 | October 23, 2019 | 6d | TO PROVIDE FUNDS TO PAY FOR NSBE REGION 6 FALL CONFERENCE $4000.00 & 2 EMPLOY REG $150EA | $300 |
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.