SpendingContractsPurchase order
What has the City paid on purchase order GAEAE82AE26100361M?
$9K paid to State Water Resources Control Board across 1 payment on January 12, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ENC $14K WASTE DISCH. REQT & STORM WATER PERMIT FEE FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 14, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 12, 2026 | December 11, 2025 | 32d | PERMIT FEES FOR COMPOST / GREEN WASTE FY 25-26 | $8,878 |
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.