SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE24400049M?
$33K paid to Crestline Sanitation District across 6 payments from September 21, 2023 to July 15, 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 | September 21, 2023 | September 8, 2023 | 13d | SEWER USAGE | $5,493 |
| 2 | November 15, 2023 | November 3, 2023 | 12d | SEWER USAGE | $5,493 |
| 3 | January 17, 2024 | January 10, 2024 | 7d | SEWER USAGE | $5,493 |
| 4 | March 11, 2024 | March 4, 2024 | 7d | SEWER USAGE | $5,493 |
| 5 | May 14, 2024 | May 7, 2024 | 7d | SEWER USAGE | $5,493 |
| 6 | July 15, 2024 | July 3, 2024 | 12d | SEWER USAGE | $5,493 |
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.