SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE21000077P?

$4K paid to Marlene McCurtis across 4 payments from March 12, 2021 to October 6, 2021, charged to Cultural Affairs / Music LA.

What it was for

Music LA

Budget line.

Order description, as published:

MARLENE MCCURTIS DBA YOGA @

Approval records

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

Order dated January 4, 2021.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1March 12, 2021March 5, 20217dTO PROVIDE YOGA CLASSES VIA ONLINE INSTRUCTION FOR LHYAC, 10/28/2020-12/05/20$900
2March 30, 2021March 25, 20215dTO PROVIDE YOGA CLASSES VIA ONLINE INSTRUCTION FOR LHYAC, 02/01-03/13/2021$1,240
3July 30, 2021July 27, 20213dTO PROVIDE YOGA CLASSES VIA ONLINE INSTRUCTION FOR LHYAC, 04/15-05/20/2021$1,240
4October 6, 2021October 4, 20212dTO PROVIDE YOGA CLASSES VIA ONLINE INSTRUCTION FOR LHYAC, 05/21/21-06/30/2021$620

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.