SpendingContractsPurchase order
What has the City paid on purchase order GAETL22TL262200052?
$346 paid to US Bank across 3 payments on September 4, 2026, charged to Economic and Workforce Development Department / Travel.
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 | September 4, 2026 | August 25, 2026 | 10d | AIR FARE | $135 |
| 2 | September 4, 2026 | August 25, 2026 | 10d | AIR FARE | $135 |
| 3 | September 4, 2026 | August 25, 2026 | 10d | AIR FARE | $76 |
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.