SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE19440024M?
$12K paid to Greater Los Angeles Zoo Association /C across 1 payment on June 21, 2019, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
TO ENC FOR LITERACY EVENT AT THE LOS ANGELES ZOO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2019.
Paid from
Library Service Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | June 21, 2019 | May 31, 2019 | 21d | TO PAY INV #GLAZOO-053119; LOS ANGELES PUBLIC LIBRARY 1ST DEP-LITERACY EVENT ON NOV. 16, 2019. | $12,070 |
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.