SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25670010M?
$22K paid to University of Southern California across 1 payment on September 24, 2024, charged to Police / Non Reimbursable Training.
What it was for
Non Reimbursable TrainingBudget line.
Order description, as published:
FALL 2024 PUBLIC SAFETY LEADERSHIP PROGRAM(PSLP)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 2024.
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 24, 2024 | September 10, 2024 | 14d | FALL 2024 IN-PERSON PUBLIC SAFETY LEADERSHIP PROGRAM(PSLP) AUG 22-DEC 6, 2024 CTRL24/25-1106 70W002 | $22,000 |
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.