SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE19000019M?
$3K paid to Natoa across 2 payments from January 18, 2019 to April 3, 2019, charged to Information Technology Agency / Cable Franchise Oversight.
What it was for
Cable Franchise OversightBudget line carrying the most money, of 2 this order is charged to.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 18, 2019 | January 10, 2019 | 8d | 2019 NATOA MEMBERSHIP & 9 EWEBINARS | $1,865 |
| 2 | April 3, 2019 | April 3, 2019 | 0d | NATOA GOVT PROGRAMMING AWARDS | $1,115 |
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.