SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE27400031M?
$543 paid to Data Trace Information Services LLC across 3 payments from August 12, 2026 to August 28, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PROPERTY TITLE SEARCH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2026.
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 12, 2026 | August 4, 2026 | 8d | PROPERTY TITLE SEARCH | $203 |
| 2 | August 12, 2026 | August 11, 2026 | 1d | PROPERTY TITLE SEARCH | $159 |
| 3 | August 28, 2026 | August 27, 2026 | 1d | PROPERTY TITLE SEARCH | $180 |
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.