SpendingContractsPurchase order
What has the City paid on purchase order GAETL02TL220200003?
$600 paid to National Association of Area across 1 payment on May 23, 2022, charged to Aging / Travel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 2022.
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 | May 23, 2022 | May 4, 2022 | 19d | REGISTRATION- MARIELLA FREIRE-REYES ATTENDING USAGING CONFERENCE IN AUSTIN, TX 7/08/22-7/13/22 | $600 |
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.