SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE24400048M?
$9K paid to Crestline Village Water across 13 payments from July 31, 2023 to July 17, 2024, 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 | July 31, 2023 | July 18, 2023 | 13d | WATER USAGE | $560 |
| 2 | August 14, 2023 | August 7, 2023 | 7d | WATER USAGE | $1,861 |
| 3 | September 25, 2023 | September 11, 2023 | 14d | WATER USAGE | $841 |
| 4 | October 19, 2023 | October 11, 2023 | 8d | WATER USAGE | $734 |
| 5 | November 27, 2023 | November 14, 2023 | 13d | WATER USAGE | $423 |
| 6 | December 21, 2023 | December 11, 2023 | 10d | WATER USAGE | $86 |
| 7 | January 19, 2024 | January 10, 2024 | 9d | WATER USAGE | $51 |
| 8 | February 21, 2024 | February 9, 2024 | 12d | WATER USAGE | $86 |
| 9 | March 19, 2024 | March 11, 2024 | 8d | WATER USAGE | $91 |
| 10 | April 17, 2024 | April 8, 2024 | 9d | WATER USAGE | $102 |
| 11 | May 22, 2024 | May 10, 2024 | 12d | WATER USAGE | $479 |
| 12 | July 1, 2024 | June 28, 2024 | 3d | WATER USAGE | $828 |
| 13 | July 17, 2024 | July 12, 2024 | 5d | WATER USAGE | $2,536 |
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.