SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23000301M?
$96 paid to Privacy-Police across 4 payments from September 14, 2022 to March 8, 2023, charged to Police / Transportation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 12, 2022.
Paid from
General 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 | September 14, 2022 | September 1, 2022 | 13d | PRIVACY-POLICE | $22 |
| 2 | December 23, 2022 | November 28, 2022 | 25d | PRIVACY-POLICE | $18 |
| 3 | December 23, 2022 | November 28, 2022 | 25d | PRIVACY-POLICE | $18 |
| 4 | March 8, 2023 | March 7, 2023 | 1d | PRIVACY-POLICE | $39 |
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.