SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE21207001M?
$1K paid to State Water Resources Control Board across 1 payment on April 29, 2021, charged to Transportation / Bikeways Program.
What it was for
Bikeways ProgramBudget line.
Order description, as published:
THE ANNUAL PERMIT FEE FOR ARROYO SECO BIKE PATH REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2021.
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 | April 29, 2021 | April 26, 2021 | 3d | THE ANNUAL PERMIT FEE FOR ARROYO SECO BIKE PATH REPAIR | $1,190 |
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.