SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL181236806?
$1K paid to Linda Khzam Hernandez across 2 payments on September 15, 2017, charged to City Attorney / Victim Assistance XC Program.
What it was for
Victim Assistance XC ProgramBudget line.
Order description, as published:
LINDA HERNANDEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2017.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | September 15, 2017 | August 17, 2017 | 29d | LODGING & MISC - LINDA HERNANDEZ 8/13-17/17 SAN DIEGO, CA NOVA'S ANNUAL TRAINING | $1,055 |
| 2 | September 15, 2017 | August 17, 2017 | 29d | REGISTRATION - LINDA HERNANDEZ 8/13-17/17 SAN DIEGO, CA NOVA'S ANNUAL TRAINING | $370 |
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.