SpendingContractsPurchase order
What has the City paid on purchase order GAETL02TL180200008?
$550 paid to National Association of Area across 1 payment on June 6, 2018, charged to Aging / Travel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Aging
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 6, 2018 | May 25, 2018 | 12d | REGISTRATION - ERIKA BROWN, ATTENDING N4A CONFERENCE ON 7/28/18 TO 8/01/18 IN CHIGAGO, IL | $550 |
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.