SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE24385010M?
$7K paid to University of the Pacific across 1 payment on March 28, 2024, charged to Transportation / Travel and Training.
What it was for
Travel and TrainingBudget line.
Order description, as published:
REGISTRATION - ONLINE TRANSIT & PARATRANSIT MANAGEMENT CERT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2024.
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 | March 28, 2024 | March 7, 2024 | 21d | REGISTRATION FOR ONLINE TRANSIT & PARATRANSIT MANAGEMENT CERTIFICATE PROGRAM | $7,475 |
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.