SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE19780004M?
$25K paid to National Association of City Transportation Officials, Inc. across 1 payment on September 26, 2018, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
AGENCY PARTNER SPONSORSHIP OF 2018 NATIONAL ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 26, 2018 | July 19, 2018 | 69d | AGENCY PARTNER SPONSORSHIP OF 2018 NATIONAL ASSOCIATION | $25,000 |
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.