SpendingContractsPurchase order
What has the City paid on purchase order GAEAE22AE20072300M?
$2K paid to Nasa Services Inc across 3 payments from August 23, 2019 to September 20, 2019, charged to Economic and Workforce Development Department / Water and Electricity.
What it was for
Water and ElectricityBudget line.
Order description, as published:
WASTE COLLECTION FOR BH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Economic and Workforce Development Department
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 23, 2019 | August 9, 2019 | 14d | GAX - NASA SERVICES WASTE COLLECTION SERVICES | $702 |
| 2 | August 23, 2019 | August 9, 2019 | 14d | GAX - NASA SERVICES WASTE COLLECTION SERVICES | $702 |
| 3 | September 20, 2019 | September 16, 2019 | 4d | GAX - NASA SERVICES WASTE COLLECTION SERVICES | $702 |
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.