SpendingContractsPurchase order
What has the City paid on purchase order GAETL40TL194000041?
$18K paid to Management Action Programs Inc across 4 payments on June 24, 2019, charged to General Services / Travel.
What it was for
TravelBudget line.
Order description, as published:
EMILY MAYEDA, ANDREW JEDLINSKY, TROY LEE, DANIEL HURST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 24, 2019 | June 20, 2019 | 4d | ADV-TUITION, NEWPORT BEACH, CA, 07/17/19-07/19/19, MAP TRAINING | $4,644 |
| 2 | June 24, 2019 | June 20, 2019 | 4d | ADV-TUITION, NEWPORT BEACH, CA, 07/17/19-07/19/19, MAP TRAINING | $4,644 |
| 3 | June 24, 2019 | June 20, 2019 | 4d | ADV-TUITION, NEWPORT BEACH, CA, 07/17/19-07/19/19, MAP TRAINING | $4,378 |
| 4 | June 24, 2019 | June 20, 2019 | 4d | ADV-TUITION, NEWPORT BEACH, CA, 07/17/19-07/19/19, MAP TRAINING | $4,378 |
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.