SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL204649022?
$3K paid to National Grants Management Association Corp across 1 payment on May 11, 2020, 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 May 4, 2020.
Paid from
FY17 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 | May 11, 2020 | May 8, 2020 | 3d | MISC.- 2020 VIRTUAL GRANTS TRAINING & SUMMIT (NGMA) LOS ANGELES, CA 5/5/20 | $3,092 |
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.