SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19363C01M?
$6K paid to California Public PKG Assn across 2 payments on March 6, 2019, charged to Transportation / Travel & Training.
What it was for
Travel & TrainingBudget line.
Order description, as published:
2018 CPPA ANNUAL CONFERENCE & TRADE SHOW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2019.
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 | March 6, 2019 | February 26, 2019 | 8d | 2018 CPPA ANNUAL CONFERENCE AND TRADE SHOW | $4,600 |
| 2 | March 6, 2019 | February 26, 2019 | 8d | 2018 CPPA ANNUAL CONFERENCE AND TRADE SHOW | $1,150 |
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.