SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18655N03M?
$5K paid to So Cal Regional Rail Authority across 1 payment on June 18, 2018, charged to Transportation / Taylor Yard Bikeway & Pedestrian Bridge Over the LA River PR.
What it was for
Taylor Yard Bikeway & Pedestrian Bridge Over the LA River PRBudget line.
Order description, as published:
GAEAE TO FULLY PAY SCRRA DEPOSIT FOR REVIEW FEES FOR TYPB
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2018.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | June 18, 2018 | March 14, 2018 | 96d | TAYLOR YARD BIKEWAY PEDESTRIAN BRIDGE PROJECT, SCRRA | $5,000 |
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.