SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE19000019M?
$400 paid to State Humane Association of California across 1 payment on March 21, 2019, charged to Animal Services / Available.
What it was for
Available
Budget line.
Order description, as published:
2019 ANNUAL MEMBERSHIP DUES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2019.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | March 21, 2019 | March 21, 2019 | 0d | ANNUAL MEMBERSHIP DUES 2019 FEES | $400 |
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.