SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE21000017M?
$2K paid to State Humane Association of California across 4 payments from October 26, 2020 to June 22, 2021, charged to Animal Services / Available.
What it was for
Available
Budget line.
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 | October 26, 2020 | October 16, 2020 | 10d | TO PAY FOR 2 ACO'S CERTIFICATION @ $150 EACH | $300 |
| 2 | January 27, 2021 | December 21, 2020 | 37d | TO PAY FOR 5 ACO'S CERTIFICATION @ $150 EACH | $750 |
| 3 | March 4, 2021 | February 26, 2021 | 6d | TO PAY FOR 2 ACO'S CERTIFICATION @ $150 EACH | $300 |
| 4 | June 22, 2021 | June 8, 2021 | 14d | TO PAY FOR ACO'S CERTIFICATION @ $150 EACH | $150 |
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.