SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE23682001M?
$2K paid to State Water Resources Control Board across 3 payments from September 22, 2022 to June 13, 2023, 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.
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 | September 22, 2022 | July 6, 2022 | 78d | SWRCB INVOICE NO. SW-0237009 & 0192301 FOR TAYLOR YARD BIKEWAY/PEDESTRIAN BRIDGE | $600 |
| 2 | September 22, 2022 | July 6, 2022 | 78d | SWRCB INVOICE NO. SW-0237009 & 0192301 FOR TAYLOR YARD BIKEWAY/PEDESTRIAN BRIDGE | $484 |
| 3 | June 13, 2023 | May 5, 2023 | 39d | INV NO. SW-0262886 / INDEX NO. 538653 - ANNUAL PERMIT FEES | $600 |
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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.