SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE24000007M?
$5K paid to Swrcb Accounting Office across 3 payments from January 9, 2024 to April 22, 2024, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER $5,500 FOR ANNUAL STORMWATER PERMIT FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2023.
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 | January 9, 2024 | January 8, 2024 | 1d | ANNUAL PERMIT FEE ID#4-19I029536 2484 E OLYMPIC BLVD, LOS ANGELES, CA 90021 | $1,673 |
| 2 | January 29, 2024 | January 8, 2024 | 21d | ANNUAL PERMIT FEE ID#4-19I009790 15145 OXNARD ST, VAN NUYS, CA 91411 | $1,673 |
| 3 | April 22, 2024 | April 17, 2024 | 5d | ANNUAL PERMIT FEE ID#4-19I009790 15145 OXNARD ST, VAN NUYS, CA 91411 | $1,673 |
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.