SpendingContractsPurchase order
What has the City paid on purchase order GAEAE84AE20840171M?
$2K paid to Environmental Systems Research Institute Inc across 1 payment on September 30, 2019, charged to Public Works - Street Lighting / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INTRODUCTION TO WEB DEVELOPMENT 9/9/19 TO 9/11/19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 3, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 30, 2019 | August 23, 2019 | 38d | ON LINE TRAINING-INTRODUCTION TO WEB DEVELOPMENT USING ARCGIS FOR JAVASCRIPT ,9/9/19-9/11/19 | $1,950 |
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.