SpendingContractsPurchase order
What has the City paid on purchase order SC66CO19131446M?
$11K paid to Myca Multimedia and Training Solutions LLC across 2 payments on July 30, 2018, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ONLINE TRAINING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 30, 2018 | July 9, 2018 | 21d | ONLINE TRAINING SERVICES | $10,000 |
| 2 | July 30, 2018 | July 9, 2018 | 21d | ONLINE TRAINING SERVICES | $1,130 |
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.