SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26205G24M?
$4K paid to State Water Resources Control Board across 1 payment on April 16, 2026, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
GAEAE - STATE WATER RESOURCES CONTROL BOARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2026.
Paid from
Recreation & Parks Grant
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 | April 16, 2026 | April 13, 2026 | 3d | #21624 205/88900H VENICE BEACH PIER MAINTENANCE; SWRCB $4,212.00 | $4,212 |
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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.