SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE25000007M?
$3K paid to National Community Development across 4 payments from August 8, 2024 to August 27, 2024, charged to Community Investment for Families Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
NCDA IDIS ON-LINE TRAINING FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2024.
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 | August 8, 2024 | August 2, 2024 | 6d | NCDA IDIS ON-LINE TRAINING FEE | $750 |
| 2 | August 8, 2024 | August 2, 2024 | 6d | NCDA IDIS ON-LINE TRAINING FEE | $750 |
| 3 | August 15, 2024 | August 13, 2024 | 2d | NCDA CDBG ON-LINE TRAINING FEE | $375 |
| 4 | August 27, 2024 | August 13, 2024 | 14d | NCDA CDBG ON-LINE TRAINING FEE | $1,200 |
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.