SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19302106M?
$7K paid to Ca Department of Fish and Wildlife across 2 payments from July 23, 2018 to April 16, 2019, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | July 23, 2018 | August 2, 2018 | — | FEES FOR NOTIFICATION OF STREAMBED ALTERATION FOR LAKE MACHADO. | $5,146 |
| 2 | April 16, 2019 | April 26, 2019 | — | AMENDMENT FEES FOR APPLYING FOR A NOTIFICATION OF STREAMBED ALTERATION FOR LAKE MACHADO. | $1,493 |
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.