SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE20400079M?
$17K paid to State Water Resources Control Board across 2 payments from August 27, 2019 to June 1, 2020, charged to General Services / Laboratory Testing Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General 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 27, 2019 | August 15, 2019 | 12d | ANNUAL ELAP FEES | $7,847 |
| 2 | June 1, 2020 | May 29, 2020 | 3d | BIENNIAL ELAP CERTIFICATION RENEWAL FEES HEALTH & SAFETY CODE 100845(A) | $9,415 |
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.