SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL194649047?
$4K paid to National Homeland Security Association across 1 payment on June 12, 2019, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
VARIOUS TRAVELERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2019.
Paid from
FY16 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 12, 2019 | June 12, 2019 | 0d | REGISTRATION - 2019 NATIONAL HOMELAND SECURITY CONFERENCE ARIZONA, AZ 6/17/19 - 6/20/19 | $4,275 |
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.