SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE17000010M?
$505 paid to Liberty Utilities across 3 payments from August 1, 2017 to September 13, 2017, charged to Public Works - Street Services / Utilities Expense Private Company.
What it was for
Utilities Expense Private CompanyBudget line.
Order description, as published:
VERSION 1: $2,000 FOR WATER UTILITY FY17
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2016.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street 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 1, 2017 | July 20, 2017 | 12d | WATER UTILITY SERVICE @ CITY SITE IN DOWNEY, CA FY 16-17 | $235 |
| 2 | August 8, 2017 | April 28, 2017 | 102d | WATER UTILITY SERVICE @ CITY SITE IN DOWNEY, CA FY 16-17 | $235 |
| 3 | September 13, 2017 | August 25, 2017 | 19d | WATER UTILITY SERVICE @ CITY SITE IN DOWNEY, CA | $34 |
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.