SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2559V003M?
$75 paid to Registrar Recorder across 1 payment on March 17, 2025, charged to Non-Departmental / Gage Avenue Public Safety Median Island Improvemnt - Phase 2.
What it was for
Gage Avenue Public Safety Median Island Improvemnt - Phase 2Budget line.
Order description, as published:
BOE - CEQA FILING - NOTICE OF EXEMPTION E1909260 GAGE MEDIAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 10, 2025.
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 | March 17, 2025 | January 29, 2025 | 47d | BOE - CEQA FILING - NOTICE OF EXEMPTION E1909260 GAGE MEDIAN | $75 |
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.