SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE25385003M?
$49K paid to American Public Transportation across 2 payments on October 10, 2024, charged to Transportation / Travel and Training.
What it was for
Travel and TrainingBudget line.
Order description, as published:
2024 APTA TRANSFORM CONFERENCE - REGISTRATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 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 | October 10, 2024 | October 7, 2024 | 3d | 2024 APTA TRANSFORM CONFERENCE - REGISTRATION; WORKING CONDITION FRINGE BENEFITS | $36,249 |
| 2 | October 10, 2024 | October 7, 2024 | 3d | 2024 APTA TRANSFORM CONFERENCE - REGISTRATION; WORKING CONDITION FRINGE BENEFITS | $12,801 |
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.