SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE20000013M?
$3K paid to Swrcb Accounting Office across 2 payments from February 6, 2020 to June 16, 2020, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
VERSION 1: ENCUMBER $4,500 FOR FY20 STORMWATER PERMIT FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 6, 2020 | January 27, 2020 | 10d | ANNUAL STORMWATER PERMIT FEES FOR BSS MAINTENANCE FACILTITIES & ASPHALT PLANS FOR FY 2020 | $1,400 |
| 2 | June 16, 2020 | June 11, 2020 | 5d | ANNUAL STORMWATER PERMIT FEES FOR BSS MAINTENANCE FACILITIES & ASPHALT PLANT II 04/01/20 -03/31/21 | $1,400 |
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.