SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE21000102M?
$353 paid to Relx Inc. across 3 payments from August 20, 2020 to November 5, 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; 7/1/20 TO 6/30/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2020.
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 | August 20, 2020 | August 19, 2020 | 1d | ACCT. 4252X2RDX;CH35:MONTHLY SUBSCRIPTION FOR JULY 2020. QUESTION SANDRA 213-978-3348. | $40 |
| 2 | September 21, 2020 | September 15, 2020 | 6d | ACCT. 4252X2RDX;CH35:MONTHLY SUBSCRIPTION FOR AUGUST 2020. | $157 |
| 3 | November 5, 2020 | November 5, 2020 | 0d | ACCT. 4252X2RDX;CH35:MONTHLY SUBSCRIPTION FOR SEPTEMBER 2020. | $157 |
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.