SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE21385002M?
$4K paid to University of the Pacific across 3 payments on September 3, 2020, charged to Transportation / Travel & Training.
What it was for
Travel & TrainingBudget line.
Order description, as published:
REGISTRATION FEE FOR TRANSIT TRAINING PROGRAM FALL 2020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 2, 2020.
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 3, 2020 | August 19, 2020 | 15d | TRANSIT MGMT CERT PROGRAM FALL 2020 REGISTRATION FEE LESS CALTRANS AID 10/8/20-1/22/21 CLARE LAHEY | $1,245 |
| 2 | September 3, 2020 | August 19, 2020 | 15d | TRANSIT MGMT CERT PROGRAM FALL 2020 REGISTRATION FEE LESS CALTRANS AID 10/8/20-1/22/21 JOHNNY LE | $1,245 |
| 3 | September 3, 2020 | August 19, 2020 | 15d | TRANSIT MGMT CERT PROGRAM FALL 2020 REGISTRATION FEE LESS CALTRANS AID 9/4/20-12/4/20 ROBIN AKSU | $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.