SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18385005M?
$11K paid to Institute of Transportation Engineers, Inc. across 1 payment on December 28, 2017, charged to Transportation / Memberships and Subscriptions.
What it was for
Memberships and SubscriptionsBudget line.
Order description, as published:
ITE - 2018 MEMBERSHIP FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2017.
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 | December 28, 2017 | December 14, 2017 | 14d | 2018 INSTITUTE OF TRANSPORTATION ENGINEERS' MEMBERSHIP FEES | $10,500 |
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.