SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1816T001M?
$1K paid to State Water Resources Control Board across 1 payment on December 14, 2017, charged to Non-Departmental / Machado Lake Ecosystem Rehab.
What it was for
Machado Lake Ecosystem RehabBudget line.
Order description, as published:
SWRCB ANNUAL STORMWATER PERMIT - MACHADO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 2017.
Paid from
Gob 2009 Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | December 14, 2017 | November 20, 2017 | 24d | ANNUAL STORMWATER PERMIT - MACHADO LAKE, WO#EW40022B INV#SW-0138130 | $1,198 |
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.