SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE25780022M?
$673 paid to State Water Resources Control Board across 1 payment on April 28, 2025, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ANNUAL PERMIT FEE FACILITY ID# 4 19C386024 INV # SW-0310341
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | April 28, 2025 | April 14, 2025 | 14d | ANNUAL PERMIT FEE - DEMOLITION OF PARKER CENTER ID# 4 19C386024 INV # SW-0310341 | $673 |
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.