SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE19000024M?
$790 paid to Scan Natoa Inc across 3 payments from May 15, 2019 to June 24, 2019, charged to Information Technology Agency / Cable Franchise Oversight.
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 | May 15, 2019 | May 15, 2019 | 0d | 23RD ANNUAL SPRING CONFERENCE ON 5/23/19 | $360 |
| 2 | May 21, 2019 | May 21, 2019 | 0d | 23RD ANNUAL SPRING CONFERENCE ON 5/23/19; TO PAY ADDITIONAL $110 | $110 |
| 3 | June 24, 2019 | June 19, 2019 | 5d | SWAP-A-RAMA ONLINE PROGRAMMING EXCHANGE; JUNE 27, 2019 | $320 |
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.