SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19385002M?
$2K paid to University of the Pacific across 2 payments on September 18, 2018, charged to Transportation / Travel & Training.
What it was for
Travel & TrainingBudget line.
Order description, as published:
REGISTRATION FEE FOR TRANSIT TRAINING PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 2018.
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 | September 18, 2018 | September 18, 2018 | 0d | 2018 TRANSIT MANAGEMENT CERT PROGRAM REGISTRATION FEE (LESS CALTRANS FINANCIAL AID) - ARIEL MORENO | $1,245 |
| 2 | September 18, 2018 | September 18, 2018 | 0d | 2018 TRANSIT MANAGEMNT CERT PROGRAM REGISTRATION FEE (LESS CALTRANS FINANCIAL AID) - JOSHUA FOGELSON | $1,245 |
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.