SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE22400051M?
$1K paid to Golden State Water Co across 6 payments from May 9, 2022 to September 28, 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 | May 9, 2022 | April 25, 2022 | 14d | WATER USAGE | $184 |
| 2 | May 26, 2022 | May 23, 2022 | 3d | WATER USAGE | $224 |
| 3 | July 18, 2022 | June 29, 2022 | 19d | WATER USAGE | $208 |
| 4 | August 4, 2022 | July 26, 2022 | 9d | WATER USAGE | $228 |
| 5 | August 29, 2022 | August 22, 2022 | 7d | WATER USAGE | $224 |
| 6 | September 28, 2022 | September 23, 2022 | 5d | WATER USAGE | $40 |
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.