SpendingContractsPurchase order
What has the City paid on purchase order GAEAE38AE18380062M?
$2K paid to John E Reid and Associates across 1 payment on May 7, 2018, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line.
Order description, as published:
JOHN E. REID & ASSOCIATES, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 19, 2018.
Paid from
LAFD Special Training Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | May 7, 2018 | May 1, 2018 | 6d | THE REID TECHNIQUE OF INVESTIGATE INTERVIEWING LOS ANGELES HOTEL JUNE 19-21 2018 | $2,175 |
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.