SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE19682009M?
$60K paid to US Army Corps of Engineers across 1 payment on July 10, 2019, charged to Non-Departmental / LA River Valley Bikeway and Greenway.
What it was for
LA River Valley Bikeway and Greenway
Budget line.
Order description, as published:
408 PERMIT FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2019.
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
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 | July 10, 2019 | July 2, 2019 | 8d | 408 PERMIT FEES FOR LA RIVER VALLEY BIKEWAYS AND GREENWAYS DESIGN COMPLETION PROJECT | $60,000 |
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.