SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE23540003M?
$15K paid to State Water Resources Control Board across 1 payment on February 17, 2023, charged to Non-Departmental / Contaminated Soil Removal and Mitigation.
What it was for
Contaminated Soil Removal and MitigationBudget line.
Order description, as published:
FOR FIRE STATION NO. 3 (FACILITY ID: 4B198600242)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 15, 2023.
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 | February 17, 2023 | December 28, 2022 | 51d | SWRCB ANNUAL PERMIT FEE (07/01/22-06/30/23)- FIRE STATION NO. 3 (4B198600242) | $14,590 |
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.