SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE20100A66M?
$2K paid to National Society of Black across 1 payment on October 29, 2019, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
REGISTRATION FEES FOR CAREER FAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2019.
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 | October 29, 2019 | October 28, 2019 | 1d | REGISTRATION FEES FOR CAREER FAIR | $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.