SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE20000080P?

$5K paid to Marlene McCurtis across 6 payments from January 17, 2020 to November 18, 2020, charged to Cultural Affairs / Citywide Exhibits.

What it was for

Citywide Exhibits

Budget line carrying the most money, of 3 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Cultural Affairs Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Cultural Affairs

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.

#PaidInvoicedLagReferenceAmount
1January 17, 2020January 17, 20200dTO PROVIDE UP TO FOUR YOGA CLASSES AT LINCOLN HEIGHTS YOUTH ARTS CENTER, 07/01/2019-05/01/2020$1,768
2May 21, 2020May 21, 20200dTO PROVIDE UP TO FOUR YOGA CLASSES AT LINCOLN HEIGHTS YOUTH ARTS CENTER, 10/07/2019-12/07/2019$838
3June 24, 2020June 12, 202012dTO PROVIDE UP TO FOUR YOGA CLASSES AT LINCOLN HEIGHTS YOUTH ARTS CENTER, 12/08/2019-05/01/2020$1,309
4June 24, 2020June 12, 202012dTO PROVIDE UP TO FOUR YOGA CLASSES AT LINCOLN HEIGHTS YOUTH ARTS CENTER, 12/08/2019-05/01/2020$79
5November 18, 2020October 30, 202019dTO PROVIDE UP TO FOUR YOGA CLASSES AT LINCOLN HEIGHTS YOUTH ARTS CENTER, 07/01/2019-07/08/2020$323
6November 18, 2020October 30, 202019dTO PROVIDE UP TO FOUR YOGA CLASSES AT LINCOLN HEIGHTS YOUTH ARTS CENTER, 07/01/2019-07/08/2020$234

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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.