SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE19670006P?
$1K paid to Gregory Faessel across 3 payments from October 12, 2018 to May 1, 2019, 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 | October 12, 2018 | October 3, 2018 | 9d | ICI CORE - INTERNET & INTERROGATION;10/22/2018 | $425 |
| 2 | December 12, 2018 | November 27, 2018 | 15d | ICI CORE #94 - INTERNET & INTERROGATION;12/10/2018 | $425 |
| 3 | May 1, 2019 | April 22, 2019 | 9d | ICI CORE - INTERNET & INTERROGATION TECHNIQUES; #96; 18/19-1368; 04/22/2019 | $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.