SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE19000026M?
$1K paid to 4IMPRINT Inc across 1 payment on April 8, 2019, charged to Animal Services / Jimmy M. Mitchel Administration Trust-Estate Donation.
What it was for
Jimmy M. Mitchel Administration Trust-Estate DonationBudget line.
Order description, as published:
VOLUNTEER APPRECIATION EVENT ON APRIL 28, 2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 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 | April 8, 2019 | April 8, 2019 | 0d | VOLUNTEER APPRECIATION EVENT ON APRIL 28, 2019. SHORELINE WATER BOTTLES & SET UP | $1,364 |
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.