SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18100A08M?
$5K paid to Transportation Research Board across 1 payment on October 12, 2017, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FY18 ANNUAL GLOBAL AFFILIATE MEMBERSHIP - GM SELETA REYNOLDS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 12, 2017 | September 15, 2017 | 27d | FY18 ANNUAL TRB GLOBAL AFFILIATE COPPER LEVEL MEMBERSHIP - GM SELETA REYNOLDS ACCT#31187 | $4,850 |
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.