SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000071P?
$4K paid to Robert Wedemeyer across 2 payments from March 17, 2025 to April 9, 2025, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line.
Order description, as published:
PHOTOGRAPHY SESSION OF THE EXPERIMENTATIONS EXHB AT LAMAG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2025.
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 | March 17, 2025 | October 4, 2024 | 164d | PHOTOGRAPHY SESSION OF THE EXPERIMENTATIONS EXHB AT LAMAG ON SEP 3, 2024 | $1,540 |
| 2 | April 9, 2025 | March 25, 2025 | 15d | STILL PHOTOGRAPHY FOR EXHIBITION STEP & REPEAT ON FEB 27-28, 2025 | $2,100 |
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.