SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE24363005M?
$695 paid to International Parking & Mobility Institute across 1 payment on June 21, 2024, charged to Transportation / Travel and Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 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 | June 21, 2024 | June 5, 2024 | 16d | FY 2024-2025 MEMBERSHIP FEE | $695 |
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.