SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE21682006M?
$14K paid to Institute for Sustainable Infrastructure across 1 payment on July 22, 2021, charged to Non-Departmental / Taylor Yard Bridge Project.
What it was for
Taylor Yard Bridge ProjectBudget line.
Order description, as published:
TAYLOR YARD BIKEWAY ENV FEES E1907487
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 2021.
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 22, 2021 | December 31, 2020 | 203d | TAYLOR YARD BIKEWAY ENV FEES E1907487 | $14,000 |
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.