SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE22400082M?
$495 paid to Management Action Programs Inc across 1 payment on October 15, 2021, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
VIRTUAL MAP TRAINING FOR MANAGERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 7, 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 | October 15, 2021 | October 1, 2021 | 14d | VIRTUAL MAP TRAINING FOR MANAGERS: THIS IS A WORKING CONDITION FRINGE BENEFIT | $495 |
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.