SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE19682007M?
$4K paid to Bryant T Marks across 1 payment on June 24, 2019, charged to Non-Departmental / Management Training for Succession Planning.
What it was for
Management Training for Succession PlanningBudget line.
Order description, as published:
IMPLICIT BIAS TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2019.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 24, 2019 | June 19, 2019 | 5d | ON-SITE IMPLICIT BIAS TRAINING 6/19/19 WORKING CONDITION FRINGE BENEFIT | $3,500 |
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.