Indexed public record
Check 46731 — $965.00
Indexed public payment record for COPWARE, INC., including invoice, account, amount and source information.
- Vendor
- COPWARE, INC.
- Payment date
- December 14, 2023
- Invoice number
- 86658
- Invoice date
- December 1, 2023
- Check number
- 46731
- Cleared date
- —
- Amount
- $965.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4235-42-23-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 604
Description
CALIFORNIA LEGAL SOURCEBOOK SUBSCRIPTION MSF11713
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 604 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IA LEGAL SOURCEBOOK SUBSCRIPTION MSF11713 1191 COPWARE, INC. 86658 12/01/2023 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS CALIFORNIA LEGAL SOURCEBOOK SUBSCRIPTION MSF11713 $ 965.00