SpendingContractsPurchase order
What has the City paid on purchase order GAEAE22AE22052133M?
$472 paid to Southern California Gas Co /C across 2 payments from May 26, 2022 to June 23, 2022, charged to Economic and Workforce Development Department / Water and Electricity.
What it was for
Water and ElectricityBudget line.
Order description, as published:
GAS SERVICE FOR BRADLEY MILKEN, 1773 E CENTURY BLVD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 2021.
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 | May 26, 2022 | May 23, 2022 | 3d | GAEAE - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD | $421 |
| 2 | June 23, 2022 | June 16, 2022 | 7d | GAEAE - GAS COMPANY, BRADLEY MILKEN, 1773 E CENTURY BLVD | $51 |
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.