SpendingContractsPurchase order
What has the City paid on purchase order GAE50BO24031908M?
$5 paid to Department of Water and Power across 1 payment on January 26, 2024, charged to Non-Departmental / Taylor Yard Bridge Project.
What it was for
Taylor Yard Bridge ProjectBudget line.
Order description, as published:
TAYLOR YARD BIKEWAY/PEDESTRIAN BRIDGE OVER LA RIVER E1907487
Approval records
- BO031908Authority code on the payments (MULTIVEND).
Order dated January 4, 2024.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | January 26, 2024 | November 28, 2023 | 59d | LADWP WO E1907487 TAYLOR YARD BKWY./PEDEST. BRIDGE-DEMAND REQUEST | $5 |
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.