SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE24511736M?
$71K paid to Swrcb Accounting Office across 1 payment on March 27, 2024, charged to Non-Departmental / Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 1, 2024.
Paid from
Stormwater Pollution Abate FND
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 | March 27, 2024 | March 14, 2024 | 13d | ANNUAL FEE FOR WASTE DISCHARGE PERMIT REQUIREMENT, 7/1/23-6/30/24 | $70,667 |
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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.