SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE21301003M?
$2K paid to California Association of Zoos and Aquariums across 1 payment on November 18, 2020, charged to Recreation and Parks / Museum Programs.
What it was for
Museum ProgramsBudget line.
Order description, as published:
GAEAE - CALIFORNIA ASSOCIATION OF ZOOS AND AQUARIUMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 2020.
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 | November 18, 2020 | November 18, 2020 | 0d | ANNUAL MEMBERSHIP FEE 9/1/19-8/31/20 | $1,500 |
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.