SpendingContractsPurchase order

What has the City paid on purchase order GAEAE32AE19000008M?

$2K paid to Relx Inc. across 12 payments from September 28, 2018 to July 22, 2019, charged to Information Technology Agency / Cable Franchise Oversight.

What it was for

Cable Franchise Oversight

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Telecom Liq Dmge &Lost FR Fees

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Information Technology Agency

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.

#PaidInvoicedLagReferenceAmount
1September 28, 2018September 28, 20180dLEXISNEXIS MONTHLY SUBSCRIPTION; JULY 2018$19
2October 23, 2018September 28, 201825dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; AUGUST 2018$158
3October 25, 2018October 9, 201816dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; 9/1/18 TO 9/30/18$158
4December 4, 2018November 15, 201819dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; OCTOBER 2018$158
5January 11, 2019December 27, 201815dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; NOV 2018$158
6January 18, 2019January 10, 20198dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; DEC 2018$158
7February 27, 2019February 6, 201921dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; JANUARY 2019$158
8April 5, 2019March 27, 20199dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; 2/1/19 TO 2/28/19$158
9May 22, 2019April 30, 201922dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; MARCH 2019$159
10May 30, 2019May 14, 201916dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; 7/1/18 TO 6/30/19$159
11June 13, 2019May 30, 201914dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; MAY 2019$157
12July 22, 2019July 9, 201913dMONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS;JUNE 2019$159

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.