SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE25682006M?
$563 paid to State Water Resources Control Board across 1 payment on August 18, 2026, charged to Non-Departmental / Taylor Yard Bridge Project.
What it was for
Taylor Yard Bridge ProjectBudget line.
Order description, as published:
ANNUAL FEE FOR TAYLOR YARD PED. BRIDGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2025.
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 | August 18, 2026 | March 5, 2025 | 531d | PYMT-SWRCB FOR ANNUAL FEE FOR TAYLOR YARD PEDESTRIAN BRIDGE | $563 |
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.