SpendingContractsPurchase order
What has the City paid on purchase order GAETL46TL254610002?
$2K paid to National Grants Management Association Corp across 2 payments on February 11, 2025, charged to Mayor / Travel.
What it was for
TravelBudget line.
Order description, as published:
GAETL - NGMA ANNUAL TRAINING REGISTRATION MOCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 10, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | February 11, 2025 | January 13, 2025 | 29d | PAYMENT FOR NGMA ANNUAL TRAINING REGISTRATION GRYD INV. 38180 JESUS VILLANEDA | $1,143 |
| 2 | February 11, 2025 | January 13, 2025 | 29d | PAYMENT NGMA ANNUAL TRAINING REGISTRATION GRYD INV. 38350 PATRICIA MORENO | $1,143 |
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.