SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19385003M?
$2K paid to Calstart, Inc. across 1 payment on August 31, 2018, charged to Transportation / Memberships and Subscriptions.
What it was for
Memberships and SubscriptionsBudget line.
Order description, as published:
CALSTART - 2018 MEMBERSHIP DUES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 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 | August 31, 2018 | August 13, 2018 | 18d | 2018 MEMBERSHIP DUES 2/1/18-1/31/19 | $1,950 |
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.