SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE25682001M?
$50K paid to US Army Corps of Engineers across 1 payment on September 16, 2024, charged to Non-Departmental / Sepulveda Basin Vision Plan.
What it was for
Sepulveda Basin Vision PlanBudget line.
Order description, as published:
EXPEDITED REVIEW AND APPROVAL OF SECTION 408 PERMIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2024.
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 16, 2024 | May 2, 2024 | 137d | EXPEDITED REVIEW AND APPROVAL OF SECTION 408 PERMIT | $50,000 |
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.