SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2048R019M?
$19K paid to Icc LA Basin Chapter across 5 payments from January 15, 2020 to March 26, 2020, charged to Building and Safety / Building and Safety Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 15, 2020 | January 14, 2020 | 1d | TO PAY FOR TRAININGS/SEMINARS ATTENDED BY EMPLOYEES WORKING CONDITION FRINGE BENEFIT | $5,040 |
| 2 | January 15, 2020 | January 14, 2020 | 1d | TO PAY FOR TRAININGS/SEMINARS ATTENDED BY EMPLOYEES WORKING CONDITION FRINGE BENEFIT | $4,400 |
| 3 | January 15, 2020 | January 14, 2020 | 1d | TO PAY FOR TRAININGS/SEMINARS ATTENDED BY EMPLOYEES WORKING CONDITION FRINGE BENEFIT | $700 |
| 4 | March 26, 2020 | March 23, 2020 | 3d | TO PAY FOR TRAININGS/SEMINARS ATTENDED BY 65 EMPLOYEES JAN 2020 | $5,200 |
| 5 | March 26, 2020 | March 23, 2020 | 3d | TO PAY FOR TRAININGS/SEMINARS ATTENDED BY 46 EMPLOYEES JAN 2020 | $3,680 |
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.