SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24001219M?
$10K paid to Red River Enterprises, LLC across 1 payment on September 12, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
RED RIVER ENTERPRISES, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2023.
Paid from
Recreation and Parks
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 | September 12, 2023 | August 29, 2023 | 14d | FOOD SERVICES AT EXPO CENTER BOARDWALK 1 SUMMER SPORTS BANQUET ON 8/19/23 | $9,600 |
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.