Indexed public record
Check 36481 — $2,468.70
Indexed public payment record for CPACINC.COM, including invoice, account, amount and source information.
- Vendor
- CPACINC.COM
- Payment date
- July 23, 2020
- Invoice number
- 1290484
- Invoice date
- July 14, 2020
- Check number
- 36481
- Cleared date
- —
- Amount
- $2,468.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 170
Description
Annual Antivirus Software Subscription
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 170 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 LAFCO FY 20/21 FEES $2,451.54 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,451.54 36481 07/23/2020 Reconciled 07/31/2020 Accounts Payable CPACINC.COM $2,468.70 $