SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2043K006M?
$4K paid to South Coast Air Quality Management District across 1 payment on August 15, 2019, charged to Non-Departmental / Int:algin Sutton Recreation Center (S65).
What it was for
Int:algin Sutton Recreation Center (S65)Budget line.
Order description, as published:
SCAQMD AIR QUALITY PERMIT APPLICATION FEES FOR ALGIN SUTTON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2019.
Paid from
Proposition K Projects Fund
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 | August 15, 2019 | August 6, 2019 | 9d | SCAQMD AIR QUALITY PERMIT APPLICATION FEES FOR ALGIN SUTTON REC CTR POOL & BATHHOUSE | $3,699 |
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.