SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE23000066P?

$3K paid to Jason Garreth Loke Chu across 1 payment on April 28, 2023, charged to Cultural Affairs / Victims of 1871 Anti-Chinese Massacre Memorial.

What it was for

Victims of 1871 Anti-Chinese Massacre Memorial

Budget line.

Order description, as published:

JASON GARRETH LOKE CHU

Approval records

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

Order dated February 16, 2023.

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
1April 28, 2023April 20, 20238dTO SERVE AS A PANELIST FOR THE 1871 CHINESE MEMORIAL, 10/22/22-03/23/23$3,000

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.