SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE23000089P?

$1K paid to Clara Min-Shin Kim across 1 payment on March 17, 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:

CLARA MIN-SHIN KIM

Approval records

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

Order dated March 2, 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
1March 17, 2023March 14, 20233dHONORARIUM TO SERVE AS A PANELIST FOR THE 1871 CHINESE MEMORIAL, 10/19/2022-03/03/2023$1,000

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.