SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE22209G05M?
$465 paid to State Water Resources Control Board across 1 payment on January 12, 2022, charged to Recreation and Parks / Midvalley Multipurpose Center.
What it was for
Midvalley Multipurpose CenterBudget line.
Order description, as published:
GAEAE - STATE WATER RESOURCES CONTROL - DEPT OF PUBLIC WORKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2022.
Paid from
Park & Rec Sites & Facilities
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | January 12, 2022 | January 10, 2022 | 2d | #21267 209/88SMFW MID-VALLEY MULTI-PURPOSE CENTER, INV# SW-0209200 DTD 01/06/2021 $465.00 | $465 |
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.