SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE24363004M?
$250 paid to California Mobility & Parking Association (Cmpa) across 1 payment on April 23, 2024, charged to Transportation / Travel & Training.
What it was for
Travel & TrainingBudget line.
Order description, as published:
2024 CMPA MEMBERSHIP FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 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 | March 29, 2024 | 25d | MEMBERSHIP FEE FOR 2024 | $250 |
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.