SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE25302G01M?
$511 paid to State Water Resources Control Board across 1 payment on January 2, 2025, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line.
Order description, as published:
GAEAE - SWRCB - ACCOUNTING OFFICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 2024.
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 - Special Accounts
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 2, 2025 | December 31, 2024 | 2d | #21624 302/89460K-VE VENICE BEACH PIER MAINTENANCE, ANNUAL PERMIT FEE, INV# SW-0304326 | $511 |
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.