SpendingContractsPurchase order
What has the City paid on purchase order GAEAE06AE23000025M?
$10K paid to Iheartmedia & Entertainment Inc across 2 payments from April 12, 2023 to June 1, 2023, 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 | April 12, 2023 | February 28, 2023 | 43d | RAD ADV 01/30/23- 02/26/23 INV# -8819737665 | $5,000 |
| 2 | June 1, 2023 | April 30, 2023 | 32d | RAD ADV 04/24/23- 04/30/23 INV# -8819981736 | $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.