SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2660W002M?
$75 paid to Registrar Recorder across 1 payment on September 24, 2025, charged to Non-Departmental / Reseda Blvd Alley Green Street Project.
What it was for
Reseda Blvd Alley Green Street ProjectBudget line.
Order description, as published:
60W 50 50VAAU - CEQA-NOE FILING FEE FOR RESEDA BLVD ALLEY GS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2025.
Paid from
Measure W - Safe, Clean Water - Municipal Program SF
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 24, 2025 | May 23, 2025 | 124d | CEQA-NOE FILING FEE FOR RESEDA BLVD ALLEY GREEN STREETS | $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.