SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE19260017M?
$1K paid to John E Reid and Associates across 1 payment on May 7, 2019, charged to Controller / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GAEAE_JOHN E. REID_TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2019.
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 | May 7, 2019 | April 30, 2019 | 7d | INV 190352_AUDIT SECTION TRAINING JUNE 18-20, 2019_ LA, CA WORKING CONDITION FRINGE BENEFIT | $1,110 |
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.