Indexed public record
Check 36673 — $918.34
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- August 13, 2020
- Invoice number
- 96286
- Invoice date
- August 5, 2020
- Check number
- 36673
- Cleared date
- —
- Amount
- $918.34
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 134
Description
Wireless Conference phone
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 134 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36673 08/13/2020 Reconciled 08/31/2020 Accounts Payable INTELESYS $918.34 $