Indexed public record
Check 36551 — $14,458.00
Indexed public payment record for DUDE SOLUTIONS INC., including invoice, account, amount and source information.
- Vendor
- DUDE SOLUTIONS INC.
- Payment date
- July 30, 2020
- Invoice number
- INV-71934
- Invoice date
- July 1, 2020
- Check number
- 36551
- Cleared date
- —
- Amount
- $14,458.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 181
Description
ASSET MANAGEMENT SOFTWARE-YEARLY SUBSCRIPTION
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 181 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITE SERVICES - PD ACCT# 032387422 $63.99 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $63.99 36551 07/30/2020 Open Accounts Payable DUDE SOLUTIONS INC. $14,458.00 I