SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE26661015M?
$1K paid to Daily Journal Corp across 4 payments on April 30, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TARGETED RECRUITMENT JOB POSTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | April 30, 2026 | November 6, 2025 | 175d | GENERAL MANAGER ANIMAL SERVICES WEB INTERNET POSTING | $412 |
| 2 | April 30, 2026 | November 6, 2025 | 175d | GENERAL MANAGER ANIMAL SERVICES WEB INTERNET POSTING | $294 |
| 3 | April 30, 2026 | November 6, 2025 | 175d | GENERAL MANAGER ANIMAL SERVICES WEB INTERNET POSTING | $176 |
| 4 | April 30, 2026 | November 6, 2025 | 175d | GENERAL MANAGER ANIMAL SERVICES WEB INTERNET POSTING | $118 |
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.