SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE23400050M?
$660 paid to California Water Service Co across 12 payments from December 8, 2022 to November 8, 2023, 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 | December 8, 2022 | November 29, 2022 | 9d | WATER USAGE | $59 |
| 2 | December 29, 2022 | December 27, 2022 | 2d | WATER USAGE | $59 |
| 3 | February 3, 2023 | January 30, 2023 | 4d | WATER USAGE | $59 |
| 4 | March 16, 2023 | March 2, 2023 | 14d | WATER USAGE | $59 |
| 5 | April 26, 2023 | March 30, 2023 | 27d | WATER USAGE | $59 |
| 6 | May 18, 2023 | May 12, 2023 | 6d | WATER USAGE | $59 |
| 7 | May 31, 2023 | May 30, 2023 | 1d | WATER USAGE | $60 |
| 8 | July 12, 2023 | June 26, 2023 | 16d | WATER USAGE | $60 |
| 9 | August 4, 2023 | July 31, 2023 | 4d | WATER USAGE | $60 |
| 10 | September 5, 2023 | August 29, 2023 | 7d | WATER USAGE | $64 |
| 11 | October 16, 2023 | September 28, 2023 | 18d | WATER USAGE | $56 |
| 12 | November 8, 2023 | October 30, 2023 | 9d | WATER USAGE | $7 |
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.