SpendingContractsPurchase order
What has the City paid on purchase order GAETL61TL266126101?
$6K paid to Privacy-Non-Departmental - Human Resources Benefits across 4 payments from October 31, 2025 to November 5, 2025, charged to Non-Departmental / Travel.
What it was for
TravelBudget line.
Order description, as published:
PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | October 31, 2025 | October 23, 2025 | 8d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $1,601 |
| 2 | November 4, 2025 | October 29, 2025 | 6d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $1,484 |
| 3 | November 4, 2025 | October 29, 2025 | 6d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $1,429 |
| 4 | November 5, 2025 | November 4, 2025 | 1d | PRIVACY-NON-DEPARTMENTAL - HUMAN RESOURCES BENEFITS | $1,774 |
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.