SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000027P?
$2K paid to Monica Nouwens across 1 payment on October 16, 2025, charged to Cultural Affairs / Citywide Exhibits.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 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 | October 16, 2025 | October 10, 2025 | 6d | PHOTOGRAPHY SERVICES FOR "JUSTICE IN OUR BARRIOS" EXHIBITION AT LHYAC; SERVICE DATE: 9/19/2025 | $2,200 |
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.