SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE18301003M?
$12K paid to American Association of Zoological Parks and Aquariums across 4 payments from January 9, 2018 to January 10, 2018, charged to Recreation and Parks / Museum Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 9, 2018 | January 3, 2018 | 6d | ACCREDITED INSTITUTION ANNUAL DUES. DOS: 1/1/18 TO 12/31/18 | $11,138 |
| 2 | January 9, 2018 | January 3, 2018 | 6d | PROFESSIONAL AFFILIATE ANNUAL DUES. DOS: 1/1/18 TO 12/31/18 | $95 |
| 3 | January 10, 2018 | January 2, 2018 | 8d | 2018 PROFESSION AFFILIATE MEMBER DUES FOR ED MASTRO. DOS: 1/1/2018 TO 12/31/2018 | $195 |
| 4 | January 10, 2018 | December 20, 2017 | 21d | 2018 PROFESSION AFFILIATE MEMBER DUES FOR KIERSTEN DARROW. DOS: 1/1/2018 TO 12/31/2018 | $95 |
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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.