SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE24302911M?
$3K paid to City of Pasadena across 7 payments from July 31, 2023 to August 5, 2024, charged to Recreation and Parks / Utilities Expense Private Company.
What it was for
Utilities Expense Private CompanyBudget line.
Order description, as published:
GAEAE TO CITY OF PASADENA (WATER AND POWER) FOR FY 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2023.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | July 31, 2023 | July 27, 2023 | 4d | WATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 7/1/23-7/14/23. ACCT# 0835219226,METER#43172796 | $113 |
| 2 | September 28, 2023 | September 27, 2023 | 1d | WATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 7/15/23-9/14/23. ACCT# 0835219226,METER#43172796 | $476 |
| 3 | November 29, 2023 | November 28, 2023 | 1d | WATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD9/15/23-11/15/23. ACCT# 0835219226,METER#43172796 | $476 |
| 4 | January 29, 2024 | January 26, 2024 | 3d | WATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 11/16/23-1/11/24. ACCT# 0835219226,METER#43172796 | $476 |
| 5 | March 27, 2024 | March 26, 2024 | 1d | WATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 1/12/24-3/15/24. ACCT# 0835219226,METER#43172796 | $476 |
| 6 | May 22, 2024 | May 21, 2024 | 1d | WATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 3/16/24-5/14/24. ACCT# 0835219226,METER#43172796 | $476 |
| 7 | August 5, 2024 | August 5, 2024 | 0d | WATER SVCS AT 717 W. EAGLE ROCK VIEW DR FOR PERIOD 5/15/24-6/30/24. ACCT# 0835219226,METER#43172796 | $353 |
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.