SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000089M?
$3K paid to American Association of Museums across 2 payments from April 23, 2025 to May 1, 2025, charged to Cultural Affairs / Employee Training Productivity and Efficiency Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 23, 2025 | April 22, 2025 | 1d | AMERICAN ALLIANCE OF MUSEUMS TIER 3 MEMBERSHIP DUES APRIL 1, 2025 - APRIL 1, 2026 | $600 |
| 2 | May 1, 2025 | April 28, 2025 | 3d | REGISTRATIONS FOR AAM 2025 CONFERENCE AT LA CONVENTION CENTER, MAY 6-9, 2025 | $2,085 |
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.