SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1816T002M?
$2K paid to State Water Resources Control Board across 1 payment on January 31, 2018, charged to Non-Departmental / Argo Drain Sub Basin FACILITY.1.
What it was for
Argo Drain Sub Basin FACILITY.1Budget line.
Order description, as published:
SWRCB ANNUAL STORMWATER PERMIT - ARGO-16T/50LWAF
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2018.
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 | January 31, 2018 | January 11, 2018 | 20d | ANNUAL STORMWATER PERMIT - ARGO DRAIN, WO#EW40067B INV#WD-0133770 | $1,500 |
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.