SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE24301013M?
$13K paid to Maurice Adams across 3 payments on December 20, 2023, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
GAEAE - MAURICE ADAMS DBA: AHH HUEVO
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 20, 2023 | December 18, 2023 | 2d | HALLOWEEN EVENT COSTELLO RC DOS: 10/28/23 | $4,675 |
| 2 | December 20, 2023 | December 18, 2023 | 2d | HALLOWEEN EVENT PECAN RC DOS: 11/3/23 | $4,225 |
| 3 | December 20, 2023 | December 18, 2023 | 2d | HALLOWEEN EVENT BOYLE HEIGHTS SPC DOS: 10/28/23 | $3,951 |
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.