SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE25385005M?
$869 paid to South Coast Aqmd across 3 payments on October 8, 2024, 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 September 25, 2024.
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 | October 8, 2024 | October 4, 2024 | 4d | SOUTH COAST AQMD - INV 4363830 - I C E (>500 HP) EM ELEC GEN DIESEL | $541 |
| 2 | October 8, 2024 | October 4, 2024 | 4d | SOUTH COAST AQMD - INV 4367342 - FY24-25 FLAT FEE FOR LAST FISCAL YEAR EMISSIONS | $166 |
| 3 | October 8, 2024 | October 4, 2024 | 4d | SOUTH COAST AQMD - INV 4354107 - AQMD FEE - JULY 2023 THROUGH JUNE 2024 | $162 |
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.