SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE20000008M?
$2K paid to Matthew Bender & Co Inc across 1 payment on October 9, 2019, charged to Information Technology Agency / Cable Franchise Oversight.
What it was for
Cable Franchise OversightBudget line.
Order description, as published:
8/1/2019 TO 7/31/2020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | October 9, 2019 | September 19, 2019 | 20d | REGULATORY BOOK UPDATES; ANNUAL BILLING; LEXISNEXIS; 08/01/19-07/31/20 | $1,802 |
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.