SpendingContractsPurchase order
What has the City paid on purchase order GAEAE61AE23611001M?
$500 paid to National Association of State Retirement Administrators across 1 payment on June 22, 2023, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
JOB POSTING - CITY OF LOS ANGLES DEFERRED COMPENSATION PLAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2023.
Paid from
Deferred Compensatn Plan Trust
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 22, 2023 | May 11, 2023 | 42d | JOB POSTING - CITY OF LOS ANGLES DEFERRED COMPENSATION PLAN MEMBER ID: 686 | $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.