SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2360W248M?
$20K paid to Aquabio Environmental Technologies Inc across 1 payment on September 27, 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 $24,425.46 ON LINE 1;
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 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 27, 2022 | September 16, 2022 | 11d | FOR WATER QUALITY SERVICE AT ECHO PARK LAKE FOR THE SERVICE PERIOD OF 2/1//2022 - 6//30/2022 | $19,540 |
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.