SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE19000021M?
$294 paid to California Community Action Partnership Assoc across 1 payment on February 4, 2019, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TRAINER AIRLINE TICKET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | February 4, 2019 | January 9, 2019 | 26d | TT; @ TRAINER AIRLINE TICKET | $294 |
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.