SpendingContractsPurchase order
What has the City paid on purchase order GAEAE47AE20470007M?
$2K paid to Senor Fish Inc across 1 payment on August 16, 2019, charged to Neighborhood Empowerment / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FOOD SERVICE FOR 7/29/19 CIVIC YOUTH GRADUATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 16, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Neighborhood Empowerment
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 16, 2019 | August 15, 2019 | 1d | CIVIC ENGAGEMENT - YOUTH GRADUATION 7/29/19 CATERING SERVICES | $1,530 |
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.