SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25201370P?
$25K paid to Javier H Munar across 4 payments from October 15, 2025 to April 3, 2026, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
What it was for
Youth and Creative Workers Mural ProgramBudget line.
Order description, as published:
JAVIER H. MUNAR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 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 15, 2025 | September 30, 2025 | 15d | NEW MURAL PRODUCTION SERVICES ON PRIVATE PROPERTY | $10,000 |
| 2 | December 10, 2025 | December 9, 2025 | 1d | NEW MURAL PRODUCTION SERVICES ON PRIVATE PROPERTY | $10,000 |
| 3 | January 14, 2026 | January 8, 2026 | 6d | NEW MURAL PRODUCTION SERVICES ON PRIVATE PROPERTY | $1,250 |
| 4 | April 3, 2026 | April 1, 2026 | 2d | NEW MURAL PRODUCTION SERVICES ON PRIVATE PROPERTY | $3,750 |
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.