Indexed public record
Check 46571 — $3,411.60
Indexed public payment record for PROUDCITY INC., including invoice, account, amount and source information.
- Vendor
- PROUDCITY INC.
- Payment date
- November 22, 2023
- Invoice number
- 1682
- Invoice date
- October 2, 2023
- Check number
- 46571
- Cleared date
- —
- Amount
- $3,411.60
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 509
Description
ProudCity Standard Plan: Annual Subscription
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 509 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1; 11/22/2023; Outstanding ANNUAL SUBSCRIPTION 4059 PROUDCITY INC. 1682 10/02/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS ProudCity Standard Plan: Annual Subscription $ 3,411.60