SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE27001024M?
$126 paid to Privacy-City Attorney across 3 payments on August 24, 2026, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PRIVACY-CITY ATTORNEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | August 24, 2026 | July 28, 2026 | 27d | PRIVACY-CITY ATTORNEY | $80 |
| 2 | August 24, 2026 | August 13, 2026 | 11d | PRIVACY-CITY ATTORNEY | $31 |
| 3 | August 24, 2026 | August 13, 2026 | 11d | PRIVACY-CITY ATTORNEY | $15 |
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.