SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19301018M?
$772 paid to Fireworks & Stage FX America, Inc across 1 payment on March 21, 2019, charged to Recreation and Parks / Pacific Region Adm.
What it was for
Pacific Region AdmBudget line.
Order description, as published:
GAEAE - FIREWORKS & STAGE FX AMERICA, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2019.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | March 21, 2019 | March 14, 2019 | 7d | PERMIT FEE AND STANDBY FIRE FIGHTER FEE FOR FORT MACARTHUR ANNUAL AIR RAID EVENT. DOS: 2/23/19 | $772 |
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.