SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE23209G13M?
$548 paid to State Water Resources Control Board across 1 payment on November 28, 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 November 28, 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 | November 28, 2022 | November 28, 2022 | 0d | #21267 209/88SMFW MID-VALLEY MULTI-PURPOSE CENTER, INV# SW-0231439 DTD 01/19/2022 $548.00 | $548 |
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.