SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE22682008M?
$2K paid to Ca Department of Fish and Wildlife across 1 payment on May 12, 2022, charged to Non-Departmental / Taylor Yard Bridge Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 19, 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 | May 12, 2022 | April 18, 2022 | 24d | TAYLOR YARD BIKEWAY/PEDESTRIAN BRIDGE PROJECT OVER LA RIVER -PERMIT FEES | $2,261 |
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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.