SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE22400049M?
$34K paid to Crestline Sanitation District across 7 payments from September 8, 2021 to September 22, 2022, charged to General Services / Utilities Expense Private Company.
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: General Services
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 | September 8, 2021 | September 7, 2021 | 1d | SEWER USAGE | $3,453 |
| 2 | November 23, 2021 | November 3, 2021 | 20d | SEWER USAGE | $5,493 |
| 3 | January 13, 2022 | January 5, 2022 | 8d | SEWER USAGE | $5,493 |
| 4 | March 9, 2022 | March 3, 2022 | 6d | SEWER USAGE | $5,493 |
| 5 | May 11, 2022 | May 4, 2022 | 7d | SEWER USAGE | $5,493 |
| 6 | July 22, 2022 | July 5, 2022 | 17d | SEWER USAGE | $5,493 |
| 7 | September 22, 2022 | September 6, 2022 | 16d | SEWER USAGE | $3,507 |
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.