SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL179450004?
$890 paid to Ray Cheung across 1 payment on July 20, 2017, charged to Transportation / Enhancement Costs-Development Review.
What it was for
Enhancement Costs-Development ReviewBudget line.
Order description, as published:
RAY CHEUNG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2017.
Paid from
Transportation Review Fee Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 20, 2017 | July 17, 2017 | 3d | CONF & REGISTRATION & WORKSHOP FEES SMART CITIES CONNECT CONF & EXPO AUSTIN, TX 6/25/17-6/28/17 | $890 |
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.