SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE2150YW03M?
$1K paid to Regents of the University of California /C across 1 payment on April 15, 2021, charged to Transportation / Enhancement Costs-Development Review.
What it was for
Enhancement Costs-Development ReviewBudget line.
Order description, as published:
REGISTRATION FEES ONLINE TRAINING-BRANDON, EDDIE & VALERIE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2021.
Paid from
Transportation Review Fee Fund
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 | April 15, 2021 | March 23, 2021 | 23d | REGISTRATION FEE/SYNCHRO & SIM TRAFFIC V10 TRAINING FOR VALERIA CEJA,EDDIE GUERRERO & BRANDON WILSON | $1,185 |
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.