SpendingContractsPurchase order
What has the City paid on purchase order GAEAE35AE19000002M?
$411 paid to Patina Restaurant Group across 1 payment on February 6, 2019, charged to Emergency Management / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PATINA RESTAURANT GROUP NEWCO, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Management
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 6, 2019 | February 1, 2019 | 5d | PYMT: CATERING: FAC WKSHOP, 01/31/19 AT CA ENDOW FOR 50. | $411 |
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.