SpendingContractsPurchase order
What has the City paid on purchase order GAEAE17AE18000002M?
$2K paid to Myca Multimedia and Training Solutions LLC across 1 payment on December 12, 2017, charged to City Ethics Commission / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
UPDATE ONLINE ETHICS TRAINING TO REFLECT CURRENT STATE LAWS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 20, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Ethics Commission
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 | December 12, 2017 | December 6, 2017 | 6d | UPDATE ONLINE ETHICS TRAINING TO REFLECT CURRENT STATE LAWS | $1,800 |
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.