SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE236820003M?
$2K paid to State Water Resources Control Board across 1 payment on February 28, 2023, charged to Non-Departmental / Taylor Yard Bridge Project.
What it was for
Taylor Yard Bridge ProjectBudget line.
Order description, as published:
ANNUAL STORM WATER PERMIT FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 16, 2023.
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 | February 28, 2023 | January 18, 2023 | 41d | SWRCB ANNUAL PERMIT FEE FOR TAYLOR YARD BIKEWAY/PEDESTRIAN BRIDGE- INV WD-0227302/INDEX 527666 | $2,297 |
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.