SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE22000003M?
$5K paid to Swrcb Accounting Office across 3 payments from December 3, 2021 to May 26, 2022, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 3, 2021 | November 3, 2021 | 30d | PERMIT REGISTRATION APPLICATION FEE STATEMENT APPLICATION ID # 543388 | $1,738 |
| 2 | February 15, 2022 | February 10, 2022 | 5d | ANNUAL PERMIT FEE FACILITY ID 4-191009790 15145 OXNARD ST, VAN NUYS, CA 91411 | $1,738 |
| 3 | May 26, 2022 | May 10, 2022 | 16d | ANNUAL PERMIT FEE FACILITY ID 4 19I1001895 | $1,738 |
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.