SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE23462308M?
$22K paid to Social Solutions Global Inc across 1 payment on April 26, 2023, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
SOCIAL SOLUTIONS GLOBAL, INC. - SERVICE DATE 5/1/20-5-15/23
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 15, 2023.
Paid from
2019 Proposition 47 Cohort 2 BSCC Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | April 26, 2023 | April 17, 2023 | 9d | 20 APRICOT 360 BUNDLE, BASIC TRAINING PACKAGE, APRICOT SFTP MAINTENANCE, 1 SILVER SUPPORT PACKAGE | $22,169 |
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.