SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE21000022M?
$420 paid to Entercom Communications Corp. across 2 payments from January 4, 2021 to January 12, 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 | January 4, 2021 | November 22, 2020 | 43d | RAD ADV 10/26/20- 11/22/20 INV# 1654899-1 | $210 |
| 2 | January 12, 2021 | December 13, 2020 | 30d | RAD ADV 11/30/20- 12/13/20 INV# 1654918-1 | $210 |
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.