SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE19000026M?
$1K paid to Paypal, Inc. across 2 payments from February 6, 2019 to February 27, 2019, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
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: 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 | February 6, 2019 | February 5, 2019 | 1d | WEBSTORE PROCESSING AND TRANSACTION FEES FOR 12/1-31/2018 | $568 |
| 2 | February 27, 2019 | February 19, 2019 | 8d | WEBSTORE PROCESSING AND TRANSACTION FEES FOR 1/1/19 TO 1/31/19. | $776 |
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.