SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000113M?
$5K paid to Strong Ties Construction Inc across 1 payment on March 22, 2019, charged to Cultural Affairs / LAPD-Percent for Art Proj.
What it was for
LAPD-Percent for Art ProjBudget line.
Order description, as published:
STRONG TIES CONSTRUCTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2019.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 22, 2019 | March 11, 2019 | 11d | SITE PREPARATION & CONCRETE PAD SERVICES FOR PUBLIC ARTWORK FOR THE LAPS POLICE ACADEMY | $5,458 |
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.