SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE24400051M?
$445 paid to Golden State Water Co across 2 payments from August 2, 2023 to August 30, 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 | August 2, 2023 | July 24, 2023 | 9d | WATER USAGE | $140 |
| 2 | August 30, 2023 | August 22, 2023 | 8d | WATER USAGE | $305 |
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.