SpendingContractsPurchase order

What has the City paid on purchase order GAETL22TL262200045?

$4K paid to National Association of Workforce Boards across 9 payments on April 8, 2026, charged to Economic and Workforce Development Department / Travel.

Checkbook LA · Updated Sep 22, 2026

What it was for

Travel

Budget line.

Order description, as published:

NAWB FORUM CONFERENCE 2026, LAS VEGAS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 6, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Economic and Workforce Development Department

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.

#PaidInvoicedLagReferenceAmount
1April 8, 2026April 6, 20262dREG FEES$566
2April 8, 2026April 6, 20262dREG FEES$566
3April 8, 2026April 6, 20262dREG FEES$566
4April 8, 2026April 6, 20262dREG FEES$566
5April 8, 2026April 6, 20262dREG FEES$566
6April 8, 2026April 6, 20262dREG FEES$566
7April 8, 2026April 6, 20262dREG FEES$319
8April 8, 2026April 6, 20262dREG FEES$319
9April 8, 2026April 6, 20262dREG FEES$319

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.