SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE24363003M?
$715 paid to National Parking Association across 1 payment on April 23, 2024, charged to Transportation / Travel and Training.
What it was for
Travel and TrainingBudget line.
Order description, as published:
2024 NPA MEMBERSHIP FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2024.
Paid from
Special Parking Revenue
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 23, 2024 | April 10, 2024 | 13d | 2024 MEMBERSHIP FEE | $715 |
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.