SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE21400106M?
$2K paid to USC Viterbi School of Engineering across 1 payment on June 9, 2021, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SPECIALIZED TRAINING: SAFETY MANAGEMENT SYSTEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | June 9, 2021 | June 2, 2021 | 7d | TRAINING FOR ANGEL COLON & JUNG HO - THIS IS A WORKING CONDITION FRINGE BENEFIT | $2,100 |
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.