SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE24540003M?
$1K paid to State Water Resources Control Board across 2 payments on January 29, 2024, charged to Non-Departmental / Potrero Canyon Stabiliz & Park.
What it was for
Potrero Canyon Stabiliz & ParkBudget line.
Order description, as published:
ANNUAL PERMIT FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2024.
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 | January 29, 2024 | January 22, 2024 | 7d | ANNUAL PERMIT FEES (10/01/20-09/30/22) | $704 |
| 2 | January 29, 2024 | January 22, 2024 | 7d | ANNUAL PERMIT FEES (10/01/20-09/30/22) | $597 |
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.