SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE23301013M?
$17K paid to American Association of Zoological Parks and Aquariums across 1 payment on February 13, 2023, charged to Recreation and Parks / Museum Programs.
What it was for
Museum ProgramsBudget line.
Order description, as published:
GAEAE - ASSOCIATION OF ZOOS & AQUARIUM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2023.
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 | February 13, 2023 | February 8, 2023 | 5d | INSTITUTIONAL DUES FOR CALENDAR YEAR 2023. DATE OF SERVICE: 1/1/2023 TO 12/31/23 | $17,400 |
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.