SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE21000011M?
$2K paid to Regents University of California Los Angeles across 1 payment on November 19, 2020, charged to Information Technology Agency / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TED ROSS ANNUAL MEMBERSHIP IN UCLA FOR PROGRAM YEAR 2020-21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 2020.
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 | November 19, 2020 | November 19, 2020 | 0d | TO RENEW TED ROSS ANNUAL MEMBERSHIP IN UCLA FOR PROGRAM YEAR 2020-21 (7/1/2020 TO 6/30/2021) | $1,750 |
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.