SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18363003M?
$595 paid to National Parking Association across 1 payment on May 18, 2018, charged to Transportation / Travel and Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2018.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 18, 2018 | March 19, 2018 | 60d | FY 18 KEN HUSTING MEMBERSHIP BEGINNING 06/01/18 TO 5/31/19 | $595 |
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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.