SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23339025M?
$31K paid to Han's Hospitality at 120 Downtown LA, LLC across 3 payments from September 8, 2022 to January 23, 2023, charged to Police / 2021 Targeted Violence & Terrorism Prevention Grant Program.
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 | September 8, 2022 | August 25, 2022 | 14d | 2021 TVTP GRANT SEMINAR-PATHE TRAINING ON 09/24/2022 70V572 | $15,094 |
| 2 | November 10, 2022 | November 10, 2022 | 0d | 2021 TVTP GRANT SEMINAR-PATHE TRAINING ON 11/15/2022; 70V572 | $15,094 |
| 3 | January 23, 2023 | January 4, 2023 | 19d | 2021 TVTP GRANT SEMINAR-PARKING OVERAGE FEES ON 11/15/2022; 70V572 | $1,308 |
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.