SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE20301013M?
$14K paid to American Association of Zoological Parks and Aquariums across 1 payment on March 17, 2020, 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 | March 17, 2020 | March 17, 2020 | 0d | INSTITUTIONAL DUES FOR CALENDAR YEAR 2020. DOS: 1/1/2020 TO 12/31/2020 | $14,076 |
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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.