SpendingContractsPurchase order
What has the City paid on purchase order GAETL94TL209454028?
$1K paid to California State University, Sacramento across 3 payments on February 24, 2020, charged to Transportation / Travel & Training.
What it was for
Travel & TrainingBudget line.
Order description, as published:
REGISTRATION FEES GARLAND SETE, MARCO ARROYO &SHANE SMITH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2020.
Paid from
Proposition C Antigridlock Imp
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 | February 24, 2020 | January 27, 2020 | 28d | REGISTRATION FEES GARLAND SETO | $360 |
| 2 | February 24, 2020 | January 27, 2020 | 28d | REGISTRATION FEES SHANE SMITH | $360 |
| 3 | February 24, 2020 | January 27, 2020 | 28d | REGISTRATION FEES MARCO ARROYO | $360 |
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.