SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23339024M?
$10K paid to Transunion Risk and Alternative Data Solutions, Inc. across 6 payments from August 25, 2022 to February 2, 2023, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) State.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 25, 2022 | August 5, 2022 | 20d | INTERNET SERVICE FOR ICAC TASK FORCE-07/01/2022-07/31/2022 | $1,657 |
| 2 | September 29, 2022 | September 29, 2022 | 0d | INTERNET SERVICE FOR ICAC TASK FORCE-08/01/2022-08/31/2022 70V559 | $1,631 |
| 3 | October 13, 2022 | October 12, 2022 | 1d | INTERNET SERVICE FOR ICAC TASK FORCE-09/01/2022-09/30/2022 70V559 | $1,705 |
| 4 | November 10, 2022 | November 8, 2022 | 2d | INTERNET SERVICE FOR ICAC TASK FORCE-10/01/2022-10/31/2022 70V559 | $1,648 |
| 5 | January 12, 2023 | January 11, 2023 | 1d | INTERNET SERVICE FOR ICAC TASK FORCE-11/01/2022-11/30/2022 | $1,636 |
| 6 | February 2, 2023 | February 1, 2023 | 1d | INTERNET SERVICE FOR ICAC TASK FORCE-12/01/2022-12/31/2022 70V559 | $1,638 |
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.