SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE186700005M?
$3K paid to Richard D Jones Aplc across 1 payment on November 15, 2017, charged to Police / Non Reimbursable Training.
What it was for
Non Reimbursable TrainingBudget line.
Order description, as published:
PUBLIC RECORDS ACT TRAINING COURSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2017.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | November 15, 2017 | November 29, 2017 | — | PUBLIC RECORDS ACT TRAINING COURSE - NOVEMBER 29-30, 2017; CNTRL# 17/18-0712. | $3,400 |
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.