SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE19000031M?
$32K paid to Escal Institute of Advanced Technologies Inc across 2 payments from September 14, 2018 to March 26, 2019, charged to Information Technology Agency / 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: Information Technology Agency
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 | September 14, 2018 | September 11, 2018 | 3d | 4 ONLINE CYBER SECURITY COURSES & 3 CERT TRAININGS; INV# AGGREGATE-54150-8059495; 8/1/18 TO 8/1/19 | $13,347 |
| 2 | March 26, 2019 | March 26, 2019 | 0d | 5 ONLINE CYBER SECURITY COURSES & 5 GIAC CERT; THRU 6/30/19 | $19,095 |
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.