SpendingContractsPurchase order
What has the City paid on purchase order GAEAE33AE17334001M?
$581 paid to Southern California Gas Co /C across 3 payments on July 13, 2017, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Water and Electricity.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 | July 13, 2017 | June 29, 2017 | 14d | A#197-728-5728-0 BILLG PP 05/23/17-06/22/17 415 N. LOS ANGELES ST. | $493 |
| 2 | July 13, 2017 | June 29, 2017 | 14d | A#01031943002 BILLG PP 05/26/17-06/27/17 125 PASEO DE LA PLAZA | $70 |
| 3 | July 13, 2017 | June 29, 2017 | 14d | A#174-119-4284-4 BILLG PP 05/26/17-06/27/17 134 PASEO DE LA PLAZA | $18 |
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.