SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE26100W85M?
$4K paid to John E Reid and Associates across 1 payment on October 22, 2025, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EFFECTIVE INTERVIEWING AND INTERROGATION - REGISTRATION FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | October 22, 2025 | September 24, 2025 | 28d | EFFECTIVE INTERVIEWING AND INTERROGATION TRAINING - REGISTRATION FEES | $3,744 |
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.