SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26204222M?
$16K paid to Sarah Bejaune across 2 payments from April 14, 2026 to September 9, 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:
SARAH BEJAUNE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 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 14, 2026 | April 14, 2026 | 0d | TO DESIGN, FABRICATE AND INSTALL A MURAL "WEAVING OUR FUTURE: JOURNEY OF THE ARMENIAN DIASPORA" | $10,000 |
| 2 | September 9, 2026 | August 17, 2026 | 23d | TO DESIGN, FABRICATE AND INSTALL A MURAL "WEAVING OUR FUTURE: JOURNEY OF THE ARMENIAN DIASPORA" | $6,188 |
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.