SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25CC0005M?
$12K paid to Cabrillo Beach Boosters Inc across 1 payment on October 22, 2024, charged to Cultural Affairs / Council Civic Fund.
What it was for
Council Civic FundBudget line.
Order description, as published:
CABRILLO BEACH BOOSTERS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 10, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | October 22, 2024 | October 8, 2024 | 14d | CIVIC FUNDS FOR 74TH ANNUAL JOHN OLGUIN JULY 4TH SPECTACULAR | $12,000 |
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.