SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE18260017M?
$19K paid to Myca Multimedia and Training Solutions LLC across 5 payments from July 13, 2018 to December 17, 2018, charged to Controller / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GAEAE_MYCA MULTIMEDIA_TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2018.
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 | July 13, 2018 | July 9, 2018 | 4d | INV 63018-CLA-FWA_FRAUD, WASTE & ABUSE ELEARNING COURSE_WORKING CONDITION FRINGE BENEFIT | $960 |
| 2 | September 21, 2018 | September 10, 2018 | 11d | INV 83118-CLA-FWA_FRAUD, WASTE & ABUSE ELEARNING COURSE_WORKING CONDITION FRINGE BENEFIT | $3,660 |
| 3 | October 10, 2018 | October 3, 2018 | 7d | INV 93018-CLA-FWA_FRAUD, WASTE & ABUSE ELEARNING COURSE_WORKING CONDITION FRINGE BENEFIT | $1,260 |
| 4 | November 14, 2018 | November 8, 2018 | 6d | INV 103118-CLA-FWA_FRAUD, WASTE & ABUSE ELEARNING COURSE_WORKING CONDITION FRINGE BENEFIT | $9,660 |
| 5 | December 17, 2018 | December 12, 2018 | 5d | INV 113018-CLA-FWA_FRAUD, WASTE & ABUSE ELEARNING COURSE_WORKING CONDITION FRINGE BENEFIT | $3,060 |
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.