SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19385004M?
$3K paid to California Transit Association across 1 payment on October 22, 2018, charged to Transportation / Travel & Training.
What it was for
Travel & TrainingBudget line.
Order description, as published:
2018 CTA ANNUAL FALL CONFERENCE & EXPO - REGISTRATION FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 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 | October 22, 2018 | October 22, 2018 | 0d | 2018 CTA 53RD ANNUAL FALL CONFERENCE & EXPO - REGISTRATION FEES FOR 6 ATTENDEES @ $475 EACH | $2,850 |
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.