SpendingContractsPurchase order
What has the City paid on purchase order GAETL12TL251236803?
$192 paid to US Bank across 1 payment on May 22, 2025, charged to City Attorney / Recast Resiliency in Communities After Stress and Trauma Pro.
What it was for
Recast Resiliency in Communities After Stress and Trauma ProBudget line.
Order description, as published:
LARA DRINO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2025.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | May 22, 2025 | May 21, 2025 | 1d | AIRFARE - APSAC CONFERENCE NEW ORLEANS, LA 6/22/25-6/27/25 | $192 |
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.