SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000061P?
$350 paid to Wayland Tam across 1 payment on May 30, 2025, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
What it was for
Bur Engineering-Percnt Art PRBudget line.
Order description, as published:
WAYLAND TAM - AFE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2025.
Paid from
Arts and Cultural Facil & Serv
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 | May 30, 2025 | November 21, 2024 | 190d | PANELIST SERVICES FOR THE SELECTION OF PUBLIC ARTWORK FOR THE LACERS HQ. | $350 |
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.