SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000096M?
$500 paid to Art in the Park Community Cultural Programs across 1 payment on May 8, 2025, charged to Cultural Affairs / Cultural and Community Events.
What it was for
Cultural and Community EventsBudget line.
Order description, as published:
ART IN THE PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 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 | May 8, 2025 | April 28, 2025 | 10d | HONORARIUM FOR PUPPETRY ARTS SHOW AT FESTIVAL OF BOOKS APRIL 27, 2025 | $500 |
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.