SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2260W355M?
$20K paid to The Pond Company Inc. across 1 payment on September 14, 2022, charged to Non-Departmental / Operation and Maintenance - TMDL Compliance Projects.
What it was for
Operation and Maintenance - TMDL Compliance ProjectsBudget line.
Order description, as published:
ENCUMBER $19,950 ON LINE 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2022.
Paid from
Measure W - Safe, Clean Water - Municipal Program SF
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 | September 14, 2022 | July 28, 2022 | 48d | POND MAINTENANCE OF ECHO PARK LAKE. | $19,950 |
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.