SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE19000002M?
$419 paid to American Airlines Inc across 1 payment on January 25, 2019, charged to ZOO / Animal Purchases & Sales.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 25, 2019 | January 23, 2019 | 2d | FREIGHT CHARGES FOR SHIPPING 1 AVI FENNEC FOX GINGER FROM LA ZOO TO ST. LOUIS ZOO | $419 |
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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.