SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25134758Y?
$6K paid to Satwic Inc across 1 payment on August 29, 2024, charged to Mayor / Ita Grant Allocation.
What it was for
Ita Grant AllocationBudget line.
Order description, as published:
SATWIC, INC C-134758 IT PROFESSIONAL SERVICES
Approval records
- Contract C-134758Stated in the order's descriptions.
Order dated July 11, 2024.
Paid from
Fy 2021 Uasi Homeland Security 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 | August 29, 2024 | April 12, 2024 | 139d | SATWIC, INC C-134758 IT PROFESSIONAL SERVICES | $6,160 |
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.