SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26CC0012P?
$700 paid to Victoria Jean Cruz across 2 payments on April 20, 2026, charged to Cultural Affairs / Council Civic Fund.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2026.
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 20, 2026 | April 2, 2026 | 18d | DECORATED UTILITY BOX ON 7/26/2025 AT NE CORNER OF ACADEMY RD. & SOLANO CANYON | $350 |
| 2 | April 20, 2026 | April 2, 2026 | 18d | DECORATED UTILITY BOX ON MONDAY 7/28/2025 AT 2440 DALY ST | $350 |
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.