SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE25000026M?
$429 paid to Victor Valley College across 1 payment on April 16, 2025, charged to Animal Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PC832 REIMBURSEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal Services
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 16, 2025 | March 28, 2025 | 19d | PC832 REIMBURSEMENT | $429 |
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.