SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE17001063M?
$2K paid to Senor Fish Inc across 1 payment on July 3, 2017, charged to City Attorney / FY16-17 DRP Co Grant.
What it was for
FY16-17 DRP Co GrantBudget line.
Order description, as published:
SENOR FISH/ FIRST STREET CUISINE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2017.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | July 3, 2017 | June 23, 2017 | 10d | CATERING EXPENSE FOR VOLUNTEER APPRECIATION LUNCHEON 062017 | $1,742 |
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.