SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1957Q004M?
$80K paid to US Army Corps of Engineers across 2 payments on April 25, 2019, 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:
USACE 408 PERMIT FEES GLENDALE HYPERION BRIDGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2019.
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 | April 25, 2019 | March 12, 2019 | 44d | USACE 408 PERMIT FEES GLENDALE HYPERION BRIDGE F57Q/50MB26 WO# E700067L | $70,824 |
| 2 | April 25, 2019 | March 12, 2019 | 44d | USACE 408 PERMIT FEES GLENDALE HYPERION BRIDGE F608/50S664 WO# E700067L | $9,176 |
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.