SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE19000010M?
$10K paid to National Association of City Transportation Officials, Inc. across 1 payment on August 23, 2018, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CONFERENCE REGISTRATION WORKING CONDITION FRINGE BENEFIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 2018.
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 | August 23, 2018 | August 6, 2018 | 17d | NACTO 2018 DESIGNING CITIES CONFERENCE REGISTRATION FEES WORKING CONDITION FRINGE BENEFIT | $10,355 |
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.