SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE18000008M?
$5K paid to Csu Dominguez Hills across 1 payment on October 20, 2017, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SAFETY TRAINING - FY18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | October 20, 2017 | September 29, 2017 | 21d | SAFETY TRAINING - FY18 | $5,060 |
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.