Indexed public record
Check 36154 — $8,204.84
Indexed public payment record for DUDE SOLUTIONS INC., including invoice, account, amount and source information.
- Vendor
- DUDE SOLUTIONS INC.
- Payment date
- June 11, 2020
- Invoice number
- INV-62143
- Invoice date
- January 27, 2020
- Check number
- 36154
- Cleared date
- —
- Amount
- $8,204.84
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 708
Description
PUBLIC WORKS-ASSET MGMT PROGRAM
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 708 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ayee Name Transaction Amount Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $13,891.00 36154 06/11/2020 Reconciled 06/30/2020 Accounts Payable DUDE SOLUTIONS INC. $8,204.84 $