SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2216T001M?
$4K paid to State Water Resources Control Board across 3 payments on November 1, 2021, charged to Non-Departmental / Machado Lake-Phase I.
What it was for
Machado Lake-Phase IBudget line.
Order description, as published:
SWRCB - STORMWATER & WASTEWATER PERMIT FEES-MACHADO LAKE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 20, 2021.
Paid from
Gob 2009 Clean Water Cleanup
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 | November 1, 2021 | November 10, 2020 | 356d | STORMWATER & WASTEWATER PERMIT FEES-MACHADO LAKE, EW40022A FACILITY 4 19C367637 | $1,257 |
| 2 | November 1, 2021 | November 7, 2018 | 1090d | STORMWATER & WASTEWATER PERMIT FEES-MACHADO LAKE, EW40022A FACILITY 4 19C367637 | $1,198 |
| 3 | November 1, 2021 | October 23, 2019 | 740d | STORMWATER & WASTEWATER PERMIT FEES-MACHADO LAKE, EW40022A FACILITY 4 19C367637 | $1,198 |
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.