SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1843K003M?
$442 paid to State Water Resources Control Board across 1 payment on February 26, 2018, charged to Non-Departmental / PRJ-West Wilshire.
What it was for
PRJ-West WilshireBudget line.
Order description, as published:
ANNUAL STORMWATER PERMIT - HANSEN DAM PHII RANGER STATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2018.
Paid from
Proposition K Projects Fund
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 | February 26, 2018 | January 25, 2018 | 32d | INV#SW-0147706, 1/1/18-12/31/18 ANNUAL STORMWATER PERMIT - W. WILSHIRE PRK MISC. IMPR. PH II | $442 |
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.