SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE20207W01M?
$5K paid to LACMTA across 1 payment on June 10, 2020, charged to Transportation / Los Angeles River Bikeway.
What it was for
Los Angeles River BikewayBudget line.
Order description, as published:
ENGINEERING FEE TO REVIEW LA CITY BIKE PATH PLANS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2020.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 10, 2020 | May 29, 2020 | 12d | ENGINEERING REVIEW FEE FOR ORANGE LINE - CANOGA BRIDGE | $4,900 |
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.