SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2057Q001M?
$819 paid to State Water Resources Control Board across 2 payments from March 5, 2020 to March 9, 2020, 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 January 29, 2020.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | March 5, 2020 | January 23, 2020 | 42d | 401 PERMIT FEES FROM F57Q/50MB26 WO# E700067L FOR GLENDALE-HYPERION COMPLEX OF BRIDGES-PH 1 PROJECT | $725 |
| 2 | March 9, 2020 | January 23, 2020 | 46d | 401 PERMIT FEES FROM F298/50R644 WO# E700067L FOR GLENDALE-HYPERION COMPLEX OF BRIDGES-PH 1 PROJECT | $94 |
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.