City of Los Angeles Department of Recreation and Parks PRECREFUND03252025

McCay Hall Event Cancellation- Refund

This purchase order is a single-transaction refund issued by the City of Los Angeles Department of Recreation and Parks, specifically the Parks and Recreation division, for the refund of the McCay Hall Use Fee. The vendor receiving payment is Carla Webb, and the award amount is $60. The order was processed on March 25, 2025, and pertains to a refund related to a canceled event at McCay Hall. The contract appears to be a straightforward refund with no additional products or services involved, and it is a one-time transaction.

Description

McCay Hall Event Cancellation- Refund