SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE18670006P?
$2K paid to Gregory Faessel across 4 payments from August 17, 2017 to May 14, 2018, charged to Police / Reimbursable Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 17, 2017 | August 2, 2017 | 15d | GREG FAESSEL, ICI CORE COURSE #89 - AUGUST 21, 2017. CNTRL #17/18-0731 | $425 |
| 2 | October 13, 2017 | September 13, 2017 | 30d | GREG FAESSEL, ICI CORE COURSE #90 - OCTOBER 23, 2017; 17/18-0928. | $425 |
| 3 | February 21, 2018 | February 6, 2018 | 15d | GREG FAESSEL, ICI CORE COURSE #91 - 2/19/2018; 17/18-1227 | $425 |
| 4 | May 14, 2018 | April 23, 2018 | 21d | GREG FAESSEL, ICI CORE COURSE #92 - MAY 21, 2018; 17/18-1529. | $425 |
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.