SpendingContractsPurchase order
What has the City paid on purchase order GAEAE26AE22260007M?
$0 paid to Institute of Internal Auditors across 2 payments from November 18, 2021 to April 18, 2023, 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 | November 18, 2021 | November 17, 2021 | 1d | INV. I-102164-G2F0_IIA MEMBERSHIP 10/1/21-9/30/22_AUDIT SECTION | $1,980 |
| 2 | April 18, 2023 | November 17, 2021 | 517d | INV. I-102164-G2F0_IIA MEMBERSHIP 10/1/21-9/30/22_AUDIT SECTION | -$1,980 |
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.