SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE21260013M?
$4K paid to Association of Local Government Auditors across 2 payments from March 11, 2021 to June 21, 2021, charged to Controller / 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: 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 | March 11, 2021 | March 9, 2021 | 2d | INV. ALGA2021_ALGA ANNUAL CONF. REG_AUDIT SECTION_MAY 4-6, 2021_WORKING CONDITION FRINGE BENEFIT | $3,000 |
| 2 | June 21, 2021 | June 17, 2021 | 4d | INV 300000877_ALGA ANNUAL MEMBERSHIP RENEWAL FOR AUDIT SECTION 7/1/21-6/30/22 | $785 |
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.