SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2154W001M?
$610 paid to Ca Department of Fish and Wildlife across 1 payment on November 5, 2020, charged to Non-Departmental / 6th St DWP & Coe Design Review.
What it was for
6th St DWP & Coe Design ReviewBudget line.
Order description, as published:
EXTENSION OF CDFW PERMIT NOTIFICATION #1600-2015-0034-R5
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 2020.
Paid from
Sixth Street Viaduct Improvement 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 | November 5, 2020 | September 9, 2020 | 57d | PYMNT FOR EXTENSION OF STREAMBED ALTERATION AGREEMENT NOTIFICATION #1600-2015-0034-R5 | $610 |
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.