SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE24000150P?

$867 paid to Marlene McCurtis across 1 payment on July 17, 2024, charged to Cultural Affairs / Music LA.

What it was for

Music LA

Budget line.

Order description, as published:

YOGA & WELLNESS INSTRUCTION AT LNCLNHTS FROM OCT - NOV 2023

Approval records

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

Order dated June 18, 2024.

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
1July 17, 2024July 11, 20246dYOGA & WELLNESS INSTRUCTION AT LNCLNHTS 10.23 TO 11.30.23$867

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.