SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE25390003M?
$500 paid to Pacer Service Center across 4 payments from October 28, 2024 to September 11, 2025, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PACER -ELECTRONIC ACCESS TO ONLINE PUBLIC COURT RECORDS FY25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 | October 28, 2024 | October 10, 2024 | 18d | INV#2526342-Q32024; 7/01/24 - 9/30/24 ONLINE ACCESS TO PUBLIC COURT RECORDS | $177 |
| 2 | February 10, 2025 | January 13, 2025 | 28d | INV#2526342-Q42024; 10/01/24 - 12/31/24 ONLINE ACCESS TO PUBLIC COURT RECORDS | $173 |
| 3 | May 6, 2025 | April 10, 2025 | 26d | INV#2526342-Q12025; 01/01/25 - 03/31/25 ONLINE ACCESS TO PUBLIC COURT RECORDS | $42 |
| 4 | September 11, 2025 | July 10, 2025 | 63d | 1ST SPLIT PAYMENT - INV 2526342-Q22025; 04/01/25 - 06/30/25 ONLINE ACCESS TO PUBLIC COURT RECORDS | $108 |
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.