SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE19AF9010M?
$4K paid to Greater Los Angeles Zoo Association /C across 1 payment on September 26, 2018, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | September 26, 2018 | September 25, 2018 | 1d | EXECUTIVE TRAINING EVENT - L.A. CITY PERSONNEL TRAINING 9/27/18 | $3,507 |
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.