SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23339027M?
$2K paid to Azusa Pacific University across 1 payment on June 21, 2023, charged to Police / 2021 Targeted Violence & Terrorism Prevention Grant Program.
What it was for
2021 Targeted Violence & Terrorism Prevention Grant ProgramBudget line.
Order description, as published:
AZUSA PACIFIC UNIVERSITY- SEMINAR; 2021 TVTP 70V572
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 2023.
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 | June 21, 2023 | May 11, 2023 | 41d | AZUSA PACIFIC UNIVERSITY- SEMINAR ON 08/10/2023 TO PROVIDE PATHE TRAINING; 2021 TVTP 70V572 | $2,200 |
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.