Indexed public record
Check 36495 — $4,368.00
Indexed public payment record for EXCEL MICRO, LLC, including invoice, account, amount and source information.
- Vendor
- EXCEL MICRO, LLC
- Payment date
- July 23, 2020
- Invoice number
- EM227566
- Invoice date
- July 8, 2020
- Check number
- 36495
- Cleared date
- —
- Amount
- $4,368.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 172
Description
EMAIL SPAM FILTER SERVICE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 172 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CH & CONSULTING SVS $9,807.75 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $9,807.75 36495 07/23/2020 Reconciled 07/31/2020 Accounts Payable EXCEL MICRO, LLC $4,368.00 $