SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE22000082P?

$4K paid to Marlene McCurtis across 4 payments from March 11, 2022 to January 4, 2023, 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 March 9, 2022.

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 11, 2022March 11, 20220dFOR ONLINE YOGA CLASSES/INSTRUCTION THROUGH LHYAC, 01/31/2022$795
2May 18, 2022May 18, 20220dFOR ONLINE YOGA CLASSES/INSTRUCTION THROUGH LHYAC, 02/01-02/15/2022$795
3June 23, 2022June 15, 20228dFOR ONLINE YOGA CLASSES/INSTRUCTION THROUGH LHYAC, 02/16-05/07/2022$1,100
4January 4, 2023January 4, 20230dFOR ONLINE YOGA CLASSES/INSTRUCTION THROUGH LHYAC, 05/08-05/28/2022$1,100

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.