SpendingContractsPurchase order
What has the City paid on purchase order GAETL74TL237405002?
$6K paid to Citibank, N.A. across 2 payments from October 5, 2023 to January 30, 2024, charged to Public Works - Board of Public Works / Travel.
What it was for
TravelBudget line.
Order description, as published:
ENC $5,535.42 FOR HBCU TECH DAY PROGRAM-AIRFARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | October 5, 2023 | November 25, 2022 | 314d | 4 HBCU STUDENTS-AIRFARE (OCT 31-NOV 3, 2022) | $4,702 |
| 2 | January 30, 2024 | November 25, 2022 | 431d | 5 HBCU STUDENTS-AIRFARE (NOV 1-NOV 3, 2022) | $833 |
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.