SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE24400050M?
$617 paid to California Water Service Co across 10 payments from November 8, 2023 to August 1, 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 | November 8, 2023 | October 30, 2023 | 9d | WATER USAGE | $49 |
| 2 | December 5, 2023 | November 27, 2023 | 8d | WATER USAGE | $68 |
| 3 | January 9, 2024 | December 29, 2023 | 11d | WATER USAGE | $56 |
| 4 | February 1, 2024 | January 29, 2024 | 3d | WATER USAGE | $57 |
| 5 | March 6, 2024 | March 1, 2024 | 5d | WATER USAGE | $57 |
| 6 | April 5, 2024 | April 1, 2024 | 4d | WATER USAGE | $57 |
| 7 | May 6, 2024 | April 30, 2024 | 6d | WATER USAGE | $57 |
| 8 | May 31, 2024 | May 29, 2024 | 2d | WATER USAGE | $58 |
| 9 | July 10, 2024 | July 2, 2024 | 8d | WATER USAGE | $79 |
| 10 | August 1, 2024 | July 30, 2024 | 2d | WATER USAGE | $79 |
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.