SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2459V001M?
$73 paid to Ca Department of Fish and Wildlife across 3 payments from November 29, 2023 to June 20, 2025, charged to Non-Departmental / Mulholland Drive (23201) Bulkhead.
What it was for
Mulholland Drive (23201) BulkheadBudget line.
Order description, as published:
CDFW & LSA PERMIT FEES E1909009 MULHOLLAND DR (23201)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 16, 2023.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | November 29, 2023 | October 24, 2023 | 36d | $3,860.25 CDFW PERMIT FEES E1909009 MULHOLLAND DR (23201) | $3,860 |
| 2 | June 7, 2024 | October 24, 2023 | 227d | $3,860.25 CDFW PERMIT FEES E1909009 MULHOLLAND DR (23201) | -$3,860 |
| 3 | June 20, 2025 | May 20, 2025 | 31d | $4,146.25 CDFW PERMIT FEES E1909009 MULHOLLAND DR (23201) | $73 |
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.