SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24001218M?
$2K paid to Team Butler Pantry Inc across 1 payment on September 15, 2023, charged to Recreation and Parks - Special Accounts / Pacific Region Maintenance.
What it was for
Pacific Region MaintenanceBudget line.
Order description, as published:
TEAM BUTLER PANTRY INC DBA THE BUTLER PANTRY CATERING CO.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 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 - Special Accounts
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 15, 2023 | September 15, 2023 | 0d | FOOD FOR NATIONAL NIGHT OUT AT KEN MALLOY HARBOR REGIONAL PARK ON 8/1/23 | $2,016 |
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.