SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24001227P?
$6K paid to Stuart Eubanks across 3 payments from October 23, 2023 to November 28, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
STUART EUBANKS DBA WHO'S HUNGRY LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 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 | October 23, 2023 | October 11, 2023 | 12d | FOOD PREPARATION AND SERVICE FOR THE COSTELLO RC-SUMMER 2023 PLAYLA BANQUET ON 9/23/23. | $6,200 |
| 2 | October 25, 2023 | October 13, 2023 | 12d | FOOD PREPARATION AND SERVICE FOR THE SHATTO RC SUMMER BASKETBALL PLAYLA BANQUET ON 9/23/23 | $4,333 |
| 3 | November 28, 2023 | October 13, 2023 | 46d | FOOD PREPARATION AND SERVICE FOR THE SHATTO RC SUMMER BASKETBALL PLAYLA BANQUET ON 9/23/23 | -$4,333 |
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.