SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000055P?
$960 paid to Isik Kaya across 1 payment on March 4, 2025, charged to Cultural Affairs / 747E 10th St 90021.
What it was for
747E 10th St 90021Budget line.
Order description, as published:
ISIK KAYA - PROFESSIONAL PHOTOGRAPHY SERVICES"TURTLE SHIP"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2025.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | March 4, 2025 | February 25, 2025 | 7d | PHOTOGRAPHY FOR TURTLE SHIP ARTWORK | $960 |
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.