SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18385003M?
$14K paid to California Transit Association across 2 payments from October 31, 2017 to February 22, 2018, charged to Transportation / Memberships & Subscriptions.
What it was for
Memberships & SubscriptionsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
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 | October 31, 2017 | October 30, 2017 | 1d | LADOT - REGISTRATION FEE FOR CTA'S ANNUAL CONFERENCE - FALL 2017 | $3,575 |
| 2 | February 22, 2018 | January 23, 2018 | 30d | CALIFORNIA TRANSIT ASSOCIATION - 2018 MEMBERSHIP DUES | $10,058 |
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.