SpendingContractsPurchase order
What has the City paid on purchase order GAEAE32AE21000106M?
$8K paid to Academy of Television Arts/Sciences across 5 payments from March 19, 2021 to April 11, 2022, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
Budget line.
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 | March 19, 2021 | March 17, 2021 | 2d | CH35 EMMY AWARD SUBMISSION FOR INVOICE LA-000832R; 1/28/21 | $5,050 |
| 2 | April 20, 2021 | April 16, 2021 | 4d | CH35; TELEVISION ACADEMY ANNUAL DUES: MEMBER ID 104120 3/11/21. | $125 |
| 3 | June 22, 2021 | June 22, 2021 | 0d | TELEVISON ACADEMY ARTS & SCIENCE; INV0005355-1; 2021 LA AREA AWARDS SHOW (CH35). | $2,000 |
| 4 | April 11, 2022 | April 8, 2022 | 3d | CH35 NEW MEMBERSHIP FOR BLAKE BRADFORD FOR 22/23 | $250 |
| 5 | April 11, 2022 | April 8, 2022 | 3d | CH35 ANNUAL RENEWAL MEMBERSHIP FOR TED LIN FOR 22/23 | $125 |
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.