SpendingContractsPurchase order

What has the City paid on purchase order GAEAE88AE24301012M?

$8K paid to Stuart Eubanks across 6 payments from December 21, 2023 to January 10, 2024, charged to Recreation and Parks / East Dist Recreation Center.

Checkbook LA · Updated Sep 22, 2026

What it was for

East Dist Recreation Center

Budget line.

Order description, as published:

GAEAE - STUART EUBANKS DBA: WHO'S HUNGRY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 18, 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.

#PaidInvoicedLagReferenceAmount
1December 21, 2023December 18, 20233dHALLOWEEN EVENT INVOICE STATE STREET RC DOS 10/31/23$4,109
2December 21, 2023December 18, 20233dHALLOWEEN EVENT INVOICE WABASH RC DOS 10/31/23$4,109
3January 2, 2024December 18, 202315dHALLOWEEN EVENT INVOICE STATE STREET RC DOS 10/31/23-$4,109
4January 2, 2024December 18, 202315dHALLOWEEN EVENT INVOICE WABASH RC DOS 10/31/23-$4,109
5January 10, 2024December 18, 202323dVENDOR WANTED TO HAVE CHECK INSTEAD OF EFT SINCE ITS ACCOUNT HAS BEEN CLOSED. ADD ACCOUNTING LINE 2$4,109
6January 10, 2024December 18, 202323dVENDOR WANTED TO HAVE CHECK INSTEAD OF EFT SINCE ITS ACCOUNT HAS BEEN CLOSED. ADD ACCOUNTING LINE 2$4,109

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.