SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE19682002M?
$83K paid to Department of Toxic Substances Cntrl across 5 payments from January 7, 2019 to June 19, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Taylor Yard G2 (Taylor Yard River Park).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 7, 2019 | September 11, 2018 | 118d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - | $17,940 |
| 2 | January 7, 2019 | September 11, 2018 | 118d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - | $14,156 |
| 3 | January 7, 2019 | September 11, 2018 | 118d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - | $5,107 |
| 4 | April 26, 2019 | February 8, 2019 | 77d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - 10/01/17-09/30/18 | $10,604 |
| 5 | June 19, 2019 | April 8, 2019 | 72d | ENVIRONMENTAL SITE ASSESSMENT FEES-TAYLOR YARD G2 PARCEL - 10/01/17-06/30/18 / 10/2018-12/2018 | $34,731 |
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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.