SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18385006M?
$1K paid to California Association for Coordinated Transportation across 2 payments from March 5, 2018 to April 11, 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 | March 5, 2018 | March 5, 2018 | 0d | 2018 CALACT'S MEMBERSHIP DUES FOR PUBLIC OPERATORS AND NON-PROFIT TRANSPORTATION OPERATORS | $955 |
| 2 | April 11, 2018 | March 29, 2018 | 13d | LUZ ECHAVARRIA - 2018 CALACT'S SPRING CONFERENCE REGISTRATION FEE | $495 |
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.