SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL201236805?
$2K paid to Melissa M Boyajian across 2 payments on November 18, 2019, charged to City Attorney / FY18-19 Uvaop Grant Program.
What it was for
FY18-19 Uvaop Grant ProgramBudget line.
Order description, as published:
MELISSA BOYAJIAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 2019.
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 | November 18, 2019 | October 10, 2019 | 39d | LODGING & MISC EXP - M BOYAJIAN 09/04-08/19 LA JOLLA, CA INT'L SUMMIT ON VIOLENCE, ABUSE & TRAUMA | $1,109 |
| 2 | November 18, 2019 | October 10, 2019 | 39d | REGISTRATION - M BOYAJIAN 09/04-08/19 LA JOLLA, CA INT'L SUMMIT ON VIOLENCE, ABUSE & TRAUMA | $595 |
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.