SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE23385010M?
$2K paid to University of the Pacific across 1 payment on October 27, 2022, charged to Transportation / Travel & Training.
What it was for
Travel & TrainingBudget line.
Order description, as published:
REGISTRATION FEE FOR TRANSIT DEI CERTIFICATION PROGRAM 2022
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 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 | October 27, 2022 | October 12, 2022 | 15d | TRANSIT DEI CERT PROGRAM - REGISTRATION FEE LESS CALTRANS FINANCIAL AID, 4 ATTENDEES @ $620 EACH | $2,480 |
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.