SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE22682006M?
$2K paid to State Water Resources Control Board across 1 payment on August 24, 2022, charged to Non-Departmental / Taylor Yard Bridge Project.
What it was for
Taylor Yard Bridge ProjectBudget line.
Order description, as published:
ANNUAL PERMIT FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2022.
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 | August 24, 2022 | January 5, 2022 | 231d | PAYMENT TO SWRCB INVOICE NO. WD-0198931 FOR TAYLOR YARD BIKEWAY/PEDESTRIAN BRIDGE OVER LA RIVER PROJ | $2,031 |
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.