SpendingContractsPurchase order
What has the City paid on purchase order GAEAE87AE22000008M?
$257 paid to Board of Trustees of the Leland Stanford Junior University across 3 payments from August 16, 2021 to March 14, 2022, charged to ZOO / Veterinary Supplies & Expense.
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 | August 16, 2021 | August 9, 2021 | 7d | DIAGNOSTIC LABORATORY SERVICES | $96 |
| 2 | March 1, 2022 | February 10, 2022 | 19d | DIAGNOSTIC LABORATORY SERVICES | $62 |
| 3 | March 14, 2022 | March 7, 2022 | 7d | DIAGNOSTIC LABORATORY SERVICES ON 2/12/22 | $99 |
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.