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SOCALGAS / vendor payment

Other Items of Expense - Other Items of Expense - Svcs - Unscheduled Items of Approp

A public vendor payment record from CA. This page shows the vendor, agency, amount, and date, plus the original source link when available.

Vendor
SOCALGAS
Agency
Department of General Services
Amount
$59M

Source: CA Open FI$Cal vendor payments - ~79% of state spend; monthly, ~60-day lag.

Payment date
2024-07-22
State
CA
Source reference
fy=2024|business_unit=7760|vendor=SOCALGAS|account=5390890|program=9990000000

Description

Other Items of Expense - Other Items of Expense - Svcs - Unscheduled Items of Approp

Source