SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18100A14M?
$1K paid to LA84 Foundation across 1 payment on January 25, 2018, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LA84 FOUNDATION FACILITY RENTAL FOR SUPERVISORY TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2018.
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 | January 25, 2018 | January 24, 2018 | 1d | FACILITY RENTAL FOR FIELD OPERATIONS AND BUDGET & ADMINISTRATION DIVISIONS SUPERVISORY TRAINING | $1,440 |
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.