SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE20000007M?
$2K paid to Relx Inc. across 13 payments from September 13, 2019 to August 20, 2020, charged to Information Technology Agency / Cable Franchise Oversight.
What it was for
Cable Franchise OversightBudget line.
Order description, as published:
MONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; 7/1/19 TO 6/30/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 2019.
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 | September 13, 2019 | September 5, 2019 | 8d | MONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; 7/1/19 TO 6/30/20 | $159 |
| 2 | September 19, 2019 | September 5, 2019 | 14d | MONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; AUGUST 2019 | $159 |
| 3 | October 21, 2019 | September 30, 2019 | 21d | MONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS: SEPTEMBER 2019 | $157 |
| 4 | November 12, 2019 | November 12, 2019 | 0d | MONTHLY SUBS CHARGE 10/01/19 TO 10/31/19 | $157 |
| 5 | December 31, 2019 | December 30, 2019 | 1d | LEXISNEXIS SUBSCRIPTION SERVICE - NOVEMBER 2019 | $157 |
| 6 | January 13, 2020 | January 9, 2020 | 4d | MONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; 12/1/19 TO 12/31/19 | $157 |
| 7 | February 20, 2020 | February 12, 2020 | 8d | MONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; 7/1/19 TO 6/30/20 | $157 |
| 8 | March 11, 2020 | March 10, 2020 | 1d | MONTHLY SUBSCRIPTION CHARGE; LEXISNEXIS; 7/1/19 TO 6/30/20 | $157 |
| 9 | May 8, 2020 | May 6, 2020 | 2d | INVOICE 3092578828, ACCOUNT 4252X2RDX; MARCH 2020 | $157 |
| 10 | May 13, 2020 | May 12, 2020 | 1d | INVOICE:3092632889; ACCOUNT 4252X2RDX. APRIL 2020. | $157 |
| 11 | June 12, 2020 | June 11, 2020 | 1d | MAY SUBSCRIPTION CHARGES ACCT: 4252X2RDX; INV #: 3092680942 SVC DATES: 5/1/20 TO 5/31/20 | $157 |
| 12 | July 23, 2020 | July 22, 2020 | 1d | ACCOUNT 4252X2RDX; INV. 3092700327:MONTHLY SUBSCRIPTION CHARGE; 6/1/20 TO 6/30/20 | $157 |
| 13 | August 20, 2020 | August 19, 2020 | 1d | ACCT. 4252X2RDX;CH35:MONTHLY SUBSCRIPTION FOR JULY 2020. QUESTION SANDRA 213-978-3348. | $117 |
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.