SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE25440044P?
$800 paid to Trinika Jones across 2 payments from February 24, 2025 to September 5, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TEENS YOGA & MEDITATION 2/13/25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2025.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | February 24, 2025 | February 18, 2025 | 6d | TEENS YOGA & MEDITATION 2/13/25 | $400 |
| 2 | September 5, 2025 | August 25, 2025 | 11d | YOGA & MEDITATIONFOR THE SOUL 6/14/25 | $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.