SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE23655E01M?
$4K paid to State Water Resources Control Board across 2 payments from May 15, 2023 to May 24, 2023, charged to Transportation / ATP1 LA River Bike P, Headwaters Owensmouth-Mason.
What it was for
ATP1 LA River Bike P, Headwaters Owensmouth-MasonBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ANNUAL WASTE DISCHARGE PERMIT FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 2023.
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 | May 15, 2023 | April 25, 2023 | 20d | LA RIVER HEADWATER BIKEWAY PROJECT ANNUAL WASTE DISCHARGE PERMIT FEE | $2,031 |
| 2 | May 24, 2023 | April 21, 2023 | 33d | ARROYO SECO PROJECT ANNUAL WASTE DISCHARGE PERMIT FEE | $2,031 |
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.