SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE23385019M?
$818 paid to South Coast Aqmd across 3 payments on June 21, 2023, charged to Transportation / Transit Facility Security and Maintenance.
What it was for
Transit Facility Security and MaintenanceBudget line.
Order description, as published:
SOUTH COAST AQMD - ANNUAL, EMISSION & PROGRAM FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2023.
Paid from
Proposition a Local Transit
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 21, 2023 | June 1, 2023 | 20d | SOUTH COAST AQMD - INV 4177667 ANNUAL PERMIT RENEWAL FEE 7/16/23-7/15/24 | $505 |
| 2 | June 21, 2023 | June 1, 2023 | 20d | SOUTH COAST AQMD - INV 4181162 EMISSION FEES 7/15/22-7/16/23 | $160 |
| 3 | June 21, 2023 | June 1, 2023 | 20d | SOUTH COAST AQMD - INV 4173611 CA AIR TOXICS "HOT SPOTS" PROGRAM FEE 7/01/22-6/30/23 | $153 |
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.