SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE21000627M?
$3K paid to Association of Local Government Auditors across 3 payments from September 9, 2020 to June 15, 2021, charged to Police / 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: Police
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 | September 9, 2020 | September 8, 2020 | 1d | GAX - ALGA ANNUAL MEMBERSHIP DUES FOR FY 2020/21 | $1,275 |
| 2 | June 3, 2021 | June 3, 2021 | 0d | GAX - ALGA ANNUAL CONFERENCE REGISTRATION | $300 |
| 3 | June 15, 2021 | June 11, 2021 | 4d | GAX - ALGA ANNUAL MEMBERSHIP DUES FOR FY 2021 | $1,275 |
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.