Indexed public record
Check 36503 — $2,400.00
Indexed public payment record for HYLAND SOFTWARE INC, including invoice, account, amount and source information.
- Vendor
- HYLAND SOFTWARE INC
- Payment date
- July 23, 2020
- Invoice number
- LE01-158700
- Invoice date
- June 30, 2020
- Check number
- 36503
- Cleared date
- —
- Amount
- $2,400.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 173
Description
SIRE WEB APPLICATION
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 173 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8-19 CORP YARD PARK $1,698.75 Paying Fund Cash Account Amount 145 - CDBG FUND 145-1100 (CASH) $1,698.75 36503 07/23/2020 Reconciled 07/31/2020 Accounts Payable HYLAND SOFTWARE INC $2,400.00 $