SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25134151M?
$10K paid to LA Gateway Reg WTR Management Jpa across 1 payment on September 17, 2024, charged to Non-Departmental / Npdes Permit Compliance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 5, 2024.
Paid from
Stormwater Pollution Abate FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | September 17, 2024 | June 30, 2023 | 445d | 50/511/C-134151_FY 2022-2023 | $9,831 |
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.