SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE2563VG12M?
$14K paid to Department of Water Resources across 1 payment on May 13, 2025, charged to Recreation and Parks - Special Accounts / Measure a M/S Hansen Dam.
What it was for
Measure a M/S Hansen DamBudget line.
Order description, as published:
DEPARTMENT OF WATER RESOURCES - ANNUAL DAM FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 2025.
Paid from
Measure a Maintenance and Servicing Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 13, 2025 | May 12, 2025 | 1d | GRCX4555 63V/89THHW HANSEN DAM - ANNUAL FEE FOR FY25-26 INV# 1800173527 DTD 03/10/25 $14,355.00 | $14,355 |
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.