SpendingContractsPurchase order
What has the City paid on purchase order GAETL22TL262200051?
$876 paid to Privacy-Economic and Workforce Development Department across 6 payments on August 19, 2026, charged to Economic and Workforce Development Department / Travel.
What it was for
TravelBudget line.
Order description, as published:
PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 19, 2026 | July 28, 2026 | 22d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $277 |
| 2 | August 19, 2026 | July 28, 2026 | 22d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $258 |
| 3 | August 19, 2026 | July 28, 2026 | 22d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $109 |
| 4 | August 19, 2026 | July 28, 2026 | 22d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $101 |
| 5 | August 19, 2026 | July 28, 2026 | 22d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $94 |
| 6 | August 19, 2026 | July 28, 2026 | 22d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $37 |
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.