SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE20655O01M?
$568 paid to State Water Resources Control Board across 1 payment on October 4, 2019, charged to Transportation / Soto St Bdge Ov Mission RD/Hun.
What it was for
Soto St Bdge Ov Mission RD/HunBudget line.
Order description, as published:
GAEAE TO PAY FOR ANNUAL PERMIT FEES SW-0161984
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2019.
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 | October 4, 2019 | September 16, 2019 | 18d | ANNUAL PERMIT FEES _ INV#: SW-0161984, INDEX #: 349603 | $568 |
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.