SpendingContractsPurchase order

What has the City paid on purchase order GAEAE70AE22339502M?

$2K paid to Privacy-Police across 11 payments from August 23, 2021 to November 30, 2021, charged to Police / 2019 Dna Capacity Enhancement & Backlog Reduction Program.

What it was for

2019 Dna Capacity Enhancement & Backlog Reduction Program

Budget line.

Order description, as published:

PRIVACY-POLICE

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Police Department Grant

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.

#PaidInvoicedLagReferenceAmount
1August 23, 2021July 21, 202133dPRIVACY-POLICE$300
2August 23, 2021July 21, 202133dPRIVACY-POLICE$300
3August 23, 2021July 21, 202133dPRIVACY-POLICE$300
4August 23, 2021July 21, 202133dPRIVACY-POLICE$300
5August 23, 2021July 21, 202133dPRIVACY-POLICE$300
6August 23, 2021July 21, 202133dPRIVACY-POLICE$300
7August 23, 2021July 21, 202133dPRIVACY-POLICE$300
8November 30, 2021October 1, 202160dPRIVACY-POLICE$99
9November 30, 2021October 21, 202140dPRIVACY-POLICE$99
10November 30, 2021October 1, 202160dPRIVACY-POLICE$99
11November 30, 2021October 1, 202160dPRIVACY-POLICE$99

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.