SpendingContractsPurchase order
What has the City paid on purchase order GAETL70TL2070DRP04?
$1K paid to Citibank, N.A. across 1 payment on March 16, 2020, charged to Police / Spa-Travel & Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | March 16, 2020 | February 25, 2020 | 20d | AIRFARE - CITI BANK BILLING STATEMENT 02/25/2020 | $1,319 |
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.