SpendingContractsPurchase order
What has the City paid on purchase order GAETL30TL2530000009?
$228 paid to US Bank across 1 payment on April 24, 2025, charged to Cultural Affairs / Employee Training Productivity and Efficiency Program.
What it was for
Employee Training Productivity and Efficiency ProgramBudget line.
Order description, as published:
D TARICA - SACRAMENTO TRAVEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | April 24, 2025 | March 25, 2025 | 30d | SOUTHWEST BUR/SMF/BUR | $228 |
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.