SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE21000103M?
$3K paid to Natoa across 1 payment on February 3, 2021, charged to Information Technology Agency / Cable Franchise Oversight.
What it was for
Cable Franchise OversightBudget line.
Order description, as published:
NATOA MEMBERSHIP FY20-21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 2021.
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 | February 3, 2021 | February 2, 2021 | 1d | NATOA INVOICE DATED 11/9/20 FOR 2021 AGENCY MEMBERSHIP AND ANNUAL MEMBERSHIP ASSESSMENT: CH35 . QUE | $3,270 |
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.