SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1916Q001M?
$638 paid to State Water Resources Control Board across 1 payment on March 14, 2019, charged to Non-Departmental / Aliso Creek-Limekiln Creek Restoration.
What it was for
Aliso Creek-Limekiln Creek RestorationBudget line.
Order description, as published:
ALISO LIMEKILN CREEK EW40062A
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2019.
Paid from
Gob 2008A 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 | March 14, 2019 | February 14, 2019 | 28d | STATE WATER RESOURCES CONTROL BOARD --PERMIT FEE -- ALISO LIMEKILN CREEK EW40062A INV.#WD-0150777 | $638 |
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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.