SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE19462201M?
$25K paid to Han's Hospitality at 120 Downtown LA, LLC across 1 payment on August 27, 2018, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
HAN'S HOSPITALITY AT 120 DOWNTOWN LA, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 16, 2018.
Paid from
FY16 Ccta Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | August 27, 2018 | August 16, 2018 | 11d | CCTA - FUND 60H C2TA STRATEGIC PLANNING WORKSHOP | $24,720 |
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.