SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE21670038P?
$2K paid to Stephany Powell across 1 payment on July 30, 2020, charged to Police / Reimbursable Training.
What it was for
Reimbursable TrainingBudget line.
Order description, as published:
INSTRUCTOR FOR ICI HUMAN TRAFFICKING INVESTIGATIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2020.
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 | July 30, 2020 | July 16, 2020 | 14d | INSTRUCTOR FOR ICI HUMAN TRAFFICKING INVESTIGATIONS COURSE - CONTROL NUMBER 19/20-0430 | $1,600 |
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.