SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE26390003M?
$423 paid to Pacer Service Center across 4 payments from October 28, 2025 to July 28, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PACER -ENC FY2026 FUNDS- ONLINE ACCESS COURT RECORDS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 2025.
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, 2025 | October 14, 2025 | 14d | INV 2526342-Q32025; 07/01/25 - 09/30/25 ONLINE ACCESS TO PUBLIC COURT RECORDS | $97 |
| 2 | January 21, 2026 | January 9, 2026 | 12d | INV 2526342-Q42025; 10/01/25 - 12/31/25 ONLINE ACCESS TO PUBLIC COURT RECORDS | $127 |
| 3 | May 1, 2026 | April 13, 2026 | 18d | INV 2526342-Q12026; 01/01/26 - 03/31/26 ONLINE ACCESS TO PUBLIC COURT RECORDS | $112 |
| 4 | July 28, 2026 | July 15, 2026 | 13d | INV 2526342-Q22026; 04/01/26 - 06/30/26 ONLINE ACCESS TO PUBLIC COURT RECORDS | $89 |
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.