SpendingContractsPurchase order

What has the City paid on purchase order SC30CO23143319M?

$66K paid to Miles Lewis Enterprises Inc across 5 payments from October 27, 2023 to January 19, 2024, charged to Cultural Affairs / DRP Percent for Art Proj.

Checkbook LA · Updated Sep 22, 2026

What it was for

DRP Percent for Art Proj

Budget line.

Order description, as published:

MILES LEWIS ENTERPRISES INC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 19, 2023.

Paid from

Arts and Cultural Facil & Serv

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.

#PaidInvoicedLagReferenceAmount
1October 27, 2023September 25, 202332dDESIGN, FABRICATION, INSTALLATION OF NEW PUBLIC ART PROJECT AT LINCOLN HEIGHTS RECREATION CENTER$16,500
2November 20, 2023November 14, 20236dDESIGN, FABRICATION, INSTALLATION OF NEW PUBLIC ART PROJECT AT LINCOLN HEIGHTS RECREATION CENTER$13,200
3November 22, 2023November 14, 20238dDESIGN, FABRICATION, INSTALLATION OF NEW PUBLIC ART PROJECT AT LINCOLN HEIGHTS RECREATION CENTER$13,200
4December 18, 2023December 8, 202310dDESIGN, FABRICATION, INSTALLATION OF NEW PUBLIC ART PROJECT AT LINCOLN HEIGHTS RECREATION CENTER$13,200
5January 19, 2024December 26, 202324dDESIGN, FABRICATION, INSTALLATION OF NEW PUBLIC ART PROJECT AT LINCOLN HEIGHTS RECREATION CENTER$9,900

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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.