SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL244649001?
$925 paid to National Homeland Security Association across 1 payment on July 6, 2023, 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 July 3, 2023.
Paid from
FY20 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 | July 6, 2023 | July 3, 2023 | 3d | REGISTRATION - 2023 UASI CONF. CHICAGO, IL 7/24/23 - 7/27/23 | $925 |
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.