SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE18655665M?
$5K paid to My Life My Power World,inc across 1 payment on August 17, 2017, charged to Disability / Aids Prevention Policy.
What it was for
Aids Prevention PolicyBudget line.
Order description, as published:
MY LIFE MY POWER WORLD, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | August 17, 2017 | August 17, 2017 | 0d | TEAM BUILDING TRAINING FOR DOD STAFF. WORKING CONDITION FRINGE BENEFIT. TO BE HELD AT DOD CONF. RM | $4,995 |
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.