SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18100A82M?
$23K paid to National Association of City Transportation Officials, Inc. across 2 payments on April 11, 2018, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
2018 NACTO FULL MEMBER DUES AND FELLOWSHIP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 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 | April 11, 2018 | March 12, 2018 | 30d | 2018 NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (NACTO) FULL MEMBER DUES | $17,500 |
| 2 | April 11, 2018 | April 3, 2018 | 8d | 2018 LEADERSHIP NACTO FOR MARCEL PORRAS | $5,000 |
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.