SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE19863009M?
$9K paid to Cci-HQ across 1 payment on February 26, 2019, charged to Police / Training, Travel and Subscriptions.
What it was for
Training, Travel and SubscriptionsBudget line.
Order description, as published:
REGISTRATION FOR "COGNITION BIAS"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2019.
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 | February 26, 2019 | February 14, 2019 | 12d | REGISTRATION FOR "COGNITION BIAS" TRANING. EMPLOYEE WORKING FRINGE BENEFIT | $8,550 |
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.