SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE18000018M?
$2K paid to Graceland College Center for Professional Development/Lifelo across 2 payments from February 27, 2018 to April 9, 2018, charged to Public Works - Street Services / 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: 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 | February 27, 2018 | January 30, 2018 | 28d | STAR12 CONTINUING EDUCATION TRAINING | $349 |
| 2 | April 9, 2018 | February 27, 2018 | 41d | STAR 12 ALL ACCESS PASS: M. CHOU, C. ERITANO, G. GALANDEYNES, J. SHUM AND J. TRAN | $1,745 |
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.