SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18540V01M?
$50K paid to PSMJ Resources Inc across 5 payments from December 27, 2017 to March 15, 2018, charged to Transportation / Travel & Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 27, 2017 | December 7, 2017 | 20d | ADVANCE PAYMENT RE TRAINING FOR IN-HOUSE TWO-DAY PROJECT DELIVERY EXCELLENCE | $2,000 |
| 2 | February 7, 2018 | January 30, 2018 | 8d | FIRST SESSION OF IN-HOUSE TRAINING ON 1/9-1/10/18 | $12,500 |
| 3 | February 7, 2018 | January 30, 2018 | 8d | FIRST SESSION OF IN-HOUSE TRAINING ON 1/9-1/10/18 | $10,500 |
| 4 | March 15, 2018 | March 11, 2018 | 4d | TRAINING FOR IN-HOUSE TWO-DAY PROJECT DELIVERY EXCELLENCE | $12,663 |
| 5 | March 15, 2018 | March 11, 2018 | 4d | TRAINING FOR IN-HOUSE TWO-DAY PROJECT DELIVERY EXCELLENCE | $12,663 |
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.