SpendingContractsPurchase order
What has the City paid on purchase order GAENV70CF20190082M?
$13K paid to Privacy-Police across 1 payment on August 3, 2020, charged to Police / Spa-Misc Operational Exp.
Approval records
- Council file 19-0082Adopted 10–0, 5 absent, on Mar 1, 2019Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 3, 2020 | July 29, 2020 | 5d | PRIVACY-POLICE | $12,587 |
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.