Indexed public record
Check 36525 — $1,774.00
Indexed public payment record for SUN RIDGE SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- SUN RIDGE SYSTEMS, INC.
- Payment date
- July 23, 2020
- Invoice number
- 6181
- Invoice date
- July 10, 2020
- Check number
- 36525
- Cleared date
- —
- Amount
- $1,774.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 177
Description
RECORDS MANAGEMENT ANNUAL SOFTWARE AND MAINTENANCE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 177 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/10/2020 TUSCAN HILLS DS-19-1 $261.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $93,947.69 36525 07/23/2020 Open Accounts Payable SUN RIDGE SYSTEMS, INC. $1,774.00 I