SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE24207001M?
$3K paid to State Water Resources Control Board across 1 payment on November 22, 2023, charged to Transportation / Bikeways Program.
What it was for
Bikeways ProgramBudget line.
Order description, as published:
THE ANNUAL PERMIT FEE FOR ARROYO SECO AND LA RIVER HEADWATER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 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 | November 22, 2023 | November 1, 2023 | 21d | THE ANNUAL PERMIT FEE FOR ARROYO SECO BIKE PATH & LA RIVER HEADWATER | $2,563 |
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.