SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE18863006M?
$400 paid to Robert Sidney Gorman across 1 payment on July 18, 2018, charged to Police / Training, Travel and Subscriptions.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Narcotics Analysis Laboratory
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 18, 2018 | June 25, 2018 | 23d | TRAINING FEE CPR/AED | $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.