SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25CC0011M?
$24K paid to Hattas Public Murals Inc across 1 payment on January 6, 2025, charged to Cultural Affairs / Council Civic Fund.
What it was for
Council Civic FundBudget line.
Order description, as published:
HATTAS PUBLIC MURALS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 2024.
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 | January 6, 2025 | December 19, 2024 | 18d | CD3 PEANUTS CHARACTER PANEL RESTORATION | $23,700 |
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.