SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE19000020M?
$15K paid to Entercom Communications Corp. across 3 payments from March 20, 2019 to May 29, 2019, charged to Animal Services / Donation-Best Friends /Society.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 20, 2019 | March 12, 2019 | 8d | RAD ADV 11/26/18-12/09/18 INV #1098473 | $5,000 |
| 2 | April 16, 2019 | April 4, 2019 | 12d | RAD ADV 4/1/19 TO 4/14/19 #1247729 | $5,000 |
| 3 | May 29, 2019 | May 21, 2019 | 8d | RAD ADV 12/24 - 12/30 INV #1098845-1 | $5,000 |
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.