SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE236500033M?
$2K paid to Greater Los Angeles Zoo Association /C across 2 payments on February 23, 2023, charged to Disability / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
L.A. ZOO LIGHTS TICKETS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 23, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | February 23, 2023 | February 22, 2023 | 1d | L.A. ZOO LIGHTS TICKETS - DOD SPONSORED | $1,000 |
| 2 | February 23, 2023 | February 22, 2023 | 1d | L.A. ZOO LIGHTS TICKETS - CD4 SPONSORED | $1,000 |
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.