SpendingContractsPurchase order
What has the City paid on purchase order GAEAE54AE24540008M?
$9K paid to Council for Watershed Health across 1 payment on November 7, 2024, charged to Non-Departmental / Low Flow Fish Habitat Reach 8A Pilot Project.
What it was for
Low Flow Fish Habitat Reach 8A Pilot ProjectBudget line.
Order description, as published:
SITE ASSESSMENT FOR LA RIVER FISH PASSAGE PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 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 | November 7, 2024 | October 21, 2024 | 17d | SITE ASSESSMENT FOR LA RIVER FISH PASSAGE PROJECT | $9,483 |
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.