SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1957Q001M?
$46K paid to Regional Water Quality Control across 2 payments on November 5, 2018, charged to Non-Departmental / Bip-Glendale Hyperion.
What it was for
Bip-Glendale HyperionBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
401 PERMIT FEES - GLENDALE-HYPERION COMPLEX OF BRIDGES-PH 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 2018.
Paid from
Bridge Improvement Program Cash Flow Fund
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 | November 5, 2018 | October 5, 2018 | 31d | 401 PERMIT FEES FROM F57Q/50MB26 WO# E700067L FOR GLENDALE-HYPERION COMPLEX OF BRIDGES-PH 1 PROJECT | $41,100 |
| 2 | November 5, 2018 | October 5, 2018 | 31d | 401 PERMIT FEES FROM F608/50S664 WO# E700067L FOR GLENDALE-HYPERION COMPLEX OF BRIDGES-PH 1 PROJECT | $5,325 |
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.