SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2659V003M?
$563 paid to State Water Resources Control Board across 1 payment on April 24, 2026, charged to Non-Departmental / Sunnynook Pedestrian Bridge Repairs.
What it was for
Sunnynook Pedestrian Bridge RepairsBudget line.
Order description, as published:
ENC $563 PAYMENT TO SWRCB (INVOICE NO. WD-0305855)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 13, 2026.
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 | April 24, 2026 | March 4, 2026 | 51d | SWRCB INV NO. WD-0305855 FOR SUNNYNOOK DRIVE PEDESTRIAN BRIDGE OVER LA RIVER REPAIR PROJECT E1909181 | $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.