SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE23000003M?
$5K paid to Swrcb Accounting Office across 3 payments from February 6, 2023 to April 20, 2023, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER $7,000 FOR ANNUAL STORMWATER PERMIT FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 5, 2022.
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, 2023 | February 3, 2023 | 3d | ANNUAL PERMIT FEE FACILITY ID 4-19I029536 2484 E OLYMPIC BL, LOS ANGELES, CA 90021 | $1,738 |
| 2 | February 17, 2023 | February 17, 2023 | 0d | ANNUAL PERMIT FEE FACILITY ID 4-19I009790 15145 OXNARD ST, VAN NUYS, CA 91411 | $1,738 |
| 3 | April 20, 2023 | April 19, 2023 | 1d | ANNUAL PERMIT FEE FACILITY ID 4-19I001895 12251 SHERMAN WAY, NO HOLLYWOOD, CA 91605 | $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.