SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE24000001M?
$4K paid to National Community Development across 4 payments from July 3, 2023 to September 8, 2023, charged to Community Investment for Families Department / 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: Community Investment for Families Department
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 | July 3, 2023 | July 3, 2023 | 0d | MEMBERSHIP DUES 07/01/2023-06/30/2024 | $3,430 |
| 2 | September 1, 2023 | August 17, 2023 | 15d | FY24-1008IDIS1023 NCDA IDIS TRAINING-NANCY BALET & MADELYN MOLINA | $750 |
| 3 | September 8, 2023 | September 7, 2023 | 1d | CDBG PRIMER BROADCAST- MADELYN &NANCY | $100 |
| 4 | September 8, 2023 | September 7, 2023 | 1d | IDIS PRIMER BROADCAST- MADELYN &NANCY | $100 |
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.