SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE18260012M?
$3K paid to John E Reid and Associates across 2 payments from February 20, 2018 to May 3, 2018, charged to Controller / Contractual Services.
What it was for
Contractual Services
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: Controller
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 | February 20, 2018 | February 6, 2018 | 14d | INV 180863_AUDIT SECTION TRAINING MAR. 26-29, 2018_ LA, CA WORKING CONDITION FRINGE BENEFIT | $2,085 |
| 2 | May 3, 2018 | April 19, 2018 | 14d | INV 182659_AUDIT SECTION TRNG OCT. 9-12, 2018_ ANAHEIM, CA WORKING CONDITION FRINGE BENEFIT | $795 |
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.