SpendingContractsPurchase order
What has the City paid on purchase order GAEAE84AE19840162M?
$990 paid to CTG Construction Inc across 1 payment on June 3, 2019, charged to Public Works - Street Lighting / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CTG CONSTRUCTION INC.- POLE PAINTING SVS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 3, 2019 | March 27, 2019 | 68d | POLE PAINTING SERVICES FOR JONATHAN GOLD TRIBUTE | $990 |
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.