SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE23302158M?
$7K paid to Southern California Gas Co across 8 payments from April 4, 2023 to October 3, 2023, charged to Recreation and Parks - Special Accounts / Concession Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 - Special Accounts
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 4, 2023 | March 28, 2023 | 7d | PAY - GAS SERVICE AT 751 ECHO PARK AVE - ACCT# 083 202 9960 8 ON 3/4/22-3/2/23. | $5,327 |
| 2 | April 27, 2023 | April 27, 2023 | 0d | PAY - GAS SERVICE AT 751 ECHO PARK AVE - ACCT# 083 202 9960 8 ON 3/2/23-3/31/23. | $297 |
| 3 | May 23, 2023 | May 23, 2023 | 0d | PAY - GAS SERVICE AT 751 ECHO PARK AVE - ACCT# 083 202 9960 8 ON 3/31/23-5/1/23. | $341 |
| 4 | June 8, 2023 | June 8, 2023 | 0d | PAY - GAS SERVICE AT 751 ECHO PARK AVE - ACCT# 083 202 9960 8 ON 5/1/23-5/31/23. | $266 |
| 5 | July 11, 2023 | July 10, 2023 | 1d | PAY - GAS SERVICE AT 751 ECHO PARK AVE - ACCT# 083 202 9960 8 ON 5/31/23-6/29/23. | $272 |
| 6 | August 9, 2023 | August 8, 2023 | 1d | PAY - GAS SERVICE AT 751 ECHO PARK AVE - ACCT# 083 202 9960 8 ON 6/29/23-7/31/23. | $297 |
| 7 | September 6, 2023 | September 5, 2023 | 1d | PAY - GAS SERVICE AT 751 ECHO PARK AVE - ACCT# 083 202 9960 8 ON 7/31/23-8/29/23. | $270 |
| 8 | October 3, 2023 | October 3, 2023 | 0d | PAY - GAS SERVICE AT 751 ECHO PARK AVE - ACCT# 083 202 9960 8 ON 8/29/23-9/29/23. | $258 |
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.