SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24670011P?
$900 paid to Paul Bishop across 2 payments from November 16, 2023 to May 14, 2024, 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 | November 16, 2023 | October 18, 2023 | 29d | INSTRUCTOR FOR ICI SEXUAL ASSAULT INVESTIGATIONS - 10/18/2023 CTRL# 23/24-1154 70V011 | $450 |
| 2 | May 14, 2024 | April 24, 2024 | 20d | ICI SEXUAL ASSAULT INVESTIGATIONS COURSE- CTRL# 23/24-1220 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.