SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE24301011M?
$17K paid to Cervantes Mejia Desserts, LLC across 4 payments on December 18, 2023, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
GAEAE - CERVANTES MEJIA DESSERTS, LLC DBA: POSTRES CAFE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 2023.
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 | December 18, 2023 | December 18, 2023 | 0d | HALLOWEEN EVENT DOWNEY RC DOS: 10/28/23 | $4,125 |
| 2 | December 18, 2023 | December 18, 2023 | 0d | HALLOWEEN EVENT HAZARD RC DOS: 10/28/23 | $4,125 |
| 3 | December 18, 2023 | December 18, 2023 | 0d | HALLOWEEN EVENT PECAN RC DOS: 10/31/23 | $4,125 |
| 4 | December 18, 2023 | December 18, 2023 | 0d | HALLOWEEN EVENT GARCIA RC DOS: 10/31/23 | $4,125 |
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.