SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23670011P?
$2K paid to Paul Bishop across 4 payments from September 19, 2022 to May 30, 2023, charged to Police / 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 19, 2022 | August 17, 2022 | 33d | ICI CORE COURSE - SEXUAL ASSAULT INVESTIGATIONS - 8/24/2022 CTRL# 22/23-1063 | $450 |
| 2 | December 19, 2022 | December 7, 2022 | 12d | ICI CORE COURSE - SEXUAL ASSAULT INVESTIGATIONS - 12/7/2022 CTRL# 22/23-1136 70V011 | $450 |
| 3 | April 18, 2023 | March 16, 2023 | 33d | ICI CORE COURSE - SEXUAL ASSAULT INVESTIGATIONS - 3/15/2023 CTRL# 22/23-1260 70V011 | $450 |
| 4 | May 30, 2023 | May 24, 2023 | 6d | ICI CORE COURSE - SEXUAL ASSAULT INVESTIGATIONS - 5/24/2023 CTRL# 22/23-1320 70V011 | $450 |
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.