SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25201552M?
$21K paid to Antonio Rael across 3 payments from June 22, 2026 to August 28, 2026, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 22, 2026 | June 15, 2026 | 7d | NEW MURAL PRODUCTION SERVICES AS PART OF THE MURAL WORKS: YOUTH AND CREATIVE WORKERS PROGRAM. | $6,025 |
| 2 | July 29, 2026 | July 23, 2026 | 6d | NEW MURAL PRODUCTION SERVICES AS PART OF THE MURAL WORKS: YOUTH AND CREATIVE WORKERS PROGRAM. | $11,250 |
| 3 | August 28, 2026 | August 26, 2026 | 2d | NEW MURAL PRODUCTION SERVICES AS PART OF THE MURAL WORKS: YOUTH AND CREATIVE WORKERS PROGRAM. | $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.