SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000024P?
$400 paid to Carlos Rogel across 1 payment on October 24, 2025, charged to Cultural Affairs / 6245 W Wilshire Blvd 90048 PMT 00771 NA38.
What it was for
6245 W Wilshire Blvd 90048 PMT 00771 NA38
Budget line.
Order description, as published:
CARLOS ROGEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 2025.
Paid from
Arts Development Fee Trust FND
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 | October 24, 2025 | September 5, 2025 | 49d | PANELIST HONORARIUM FOR MAR VISTA GATEWAY MURAL PROJECT | $400 |
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.