SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE1941Y001P?
$12K paid to Bryant T Marks across 1 payment on January 23, 2019, charged to Police / FY2019 STD & Training Correction.
What it was for
FY2019 STD & Training CorrectionBudget line.
Order description, as published:
FOR IMPLICIT BIAS WORKSHOP FOR CSD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 15, 2019.
Paid from
Standards & Trainng for Correc
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 | January 23, 2019 | December 31, 2018 | 23d | 3 DAY IMPLICIT BIAS WORKSHOP | $12,000 |
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.