SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE23385008M?
$5K paid to University of the Pacific across 1 payment on September 16, 2022, charged to Transportation / Travel & Training.
What it was for
Travel & TrainingBudget line.
Order description, as published:
REGISTRATION FEE FOR TRANSIT TRAINING PROGRAM FALL 2022
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2022.
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 16, 2022 | August 30, 2022 | 17d | TRANSIT MANAGEMENT PROGRAM - REGISTRATION FEE LESS CALTRANS FINANCIAL AID, 4 ATTENDEES @ $1,345 EA | $5,380 |
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.