SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE23000147P?
$3K paid to Marlene McCurtis across 2 payments from October 3, 2023 to March 13, 2024, charged to Cultural Affairs / Music LA.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 3, 2023 | August 31, 2023 | 33d | YOGA AND WELLNESS INSTRUCTION SERVICES- JULY 10 TO DECEMBER 9, 2023 | $1,419 |
| 2 | March 13, 2024 | February 29, 2024 | 13d | YOGA AND WELLNESS INSTRUCTION SERVICES- JULY 10 TO DECEMBER 9, 2023 | $1,237 |
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.