SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE25205G05M?
$900 paid to Aquarium of the Pacific across 1 payment on December 30, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Seoul International RC.
What it was for
Outdoor Equity Program, Seoul International RCBudget line.
Order description, as published:
GAEAE - ENCUMBRANCE AQUARIUM OF THE PACIFIC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 23, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | December 30, 2024 | December 30, 2024 | 0d | 205/89YPAG AQUARIUM OF THE PACIFIC WORKSHOP; AQUARIUM ON WHEELS DOS:2/1/25 | $900 |
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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.