SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE246500003M?
$4K paid to Public Health Institute across 3 payments from July 18, 2023 to June 21, 2024, charged to Disability / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 18, 2023 | July 17, 2023 | 1d | PACIFIC REGION ADA UPDATE CONF 2023 VIRTUAL AUGUST 22-23, 2023 | $1,260 |
| 2 | February 20, 2024 | February 13, 2024 | 7d | 2024 ADA VIRTUAL CONFERENCE FEB 27-28, 2024 | $1,540 |
| 3 | June 21, 2024 | December 22, 2023 | 182d | CASP EXAMINATION TRAINING COURSE | $1,600 |
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.