SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE20000028M?
$5K paid to Meltwater News US Inc across 1 payment on March 13, 2020, charged to Animal Services / Available.
What it was for
Available
Budget line.
Order description, as published:
SUB COST FOR MELTWATER PLATFORM 5/01/20 TO 3/31/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 2020.
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 13, 2020 | March 4, 2020 | 9d | SUB COST FOR MELTWATER PLATFORM 5/01/20 TO 3/31/21 | $4,600 |
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.