SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23670010M?
$19K paid to University of Southern California across 3 payments from September 6, 2022 to June 22, 2023, charged to Police / Non- Reimbursable Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
LAPD Revolving Training 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 6, 2022 | July 12, 2022 | 56d | TUITION FOR SUMMER 2022 EXECUTIVE LEADERSHIP PROGRAM 6/6-6/10/2022 21/22-0917 | $6,000 |
| 2 | October 21, 2022 | September 8, 2022 | 43d | TUITION FOR PUBLIC SAFETY LEADERSHIP PROGRAM 8/19/22-12/9/22 CTRL# 21/22-1092 (70V012) | $8,000 |
| 3 | June 22, 2023 | May 25, 2023 | 28d | SUMMER 2023 EXECUTIVE LEADERSHIP PROGRAM (ELP) HELD ON JULY 17 - 21, 2023 CTRL# 22/23-1374 70V012 | $5,000 |
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.