SpendingContractsPurchase order

What has the City paid on purchase order GAEAE50AE22508324M?

$531 paid to Southern California Gas Co /C across 8 payments from October 20, 2021 to July 28, 2022, charged to Non-Departmental / Utilities.

What it was for

Utilities

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Solid Waste Resources Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

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.

#PaidInvoicedLagReferenceAmount
1October 20, 2021September 17, 202133dMONTHLY GAS BILL FOR CLARTS, FY 21-22$38
2November 17, 2021October 15, 202133dMONTHLY GAS BILL FOR CLARTS, FY 21-22$46
3November 17, 2021November 8, 20219dMONTHLY GAS BILL FOR CLARTS, FY 21-22$43
4June 10, 2022March 17, 202285dMONTHLY GAS BILL FOR CLARTS, FY 21-22.$140
5June 10, 2022April 11, 202260dMONTHLY GAS BILL FOR CLARTS, FY 21-22.$65
6June 10, 2022May 10, 202231dMONTHLY GAS BILL FOR CLARTS, FY 21-22.$61
7July 28, 2022June 9, 202249dMONTHLY GAS BILL FOR CLARTS, FY 21-22.$71
8July 28, 2022July 12, 202216dMONTHLY GAS BILL FOR CLARTS, FY 21-22.$68

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.