SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO170P1088M?
$5K paid to Jumbo Shrimp Circus Inc across 1 payment on July 31, 2017, charged to Recreation and Parks / Metro Region Adm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 31, 2017 | July 27, 2017 | 4d | FOR BOOKING PERFORMERS FOR THE PERSHING 2017 SQUARE DOWNTOWN BAND SHELL SERIES.7/9/17-8/27/17 | $4,620 |
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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.