SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE18511902M?
$57K paid to Swrcb Accounting Office across 1 payment on January 29, 2018, charged to Non-Departmental / Expense and Equipment.
What it was for
Expense and EquipmentBudget line.
Order description, as published:
AE- F511/50-TO SWRCB- FY17-18 ANNUAL FEE- WASTE DISCHARGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2018.
Paid from
Stormwater Pollution Abate FND
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 29, 2018 | November 30, 2017 | 60d | ANNUAL PERMIT TO SWRCB-7/1/17-6/30/18- (FY18)-WASTE DISCHARGE | $56,921 |
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.