SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE17540003M?
$670 paid to State Water Resources Control Board across 1 payment on July 11, 2017, charged to Non-Departmental / Potrero Canyon Stabiliz & Park.
What it was for
Potrero Canyon Stabiliz & ParkBudget line.
Order description, as published:
FOR POTRERO CYN PARK DEVELOPMENT UNIT I
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 11, 2017 | May 23, 2017 | 49d | FEE TO RENEW THE ANNUAL STORM WATER PERMIT WITH SWRCB-POTRERO CYN PARK DEVELOPMENT UNIT I | $670 |
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.