Indexed public record
Check 47349 — $16,820.21
Indexed public payment record for CYRUN SOFTWARE SYSTEMS, including invoice, account, amount and source information.
- Vendor
- CYRUN SOFTWARE SYSTEMS
- Payment date
- February 29, 2024
- Invoice number
- DHS-2401
- Invoice date
- February 14, 2024
- Check number
- 47349
- Cleared date
- —
- Amount
- $16,820.21
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 519
Description
ALLIANCE AND CROSSROADS ANNUAL SUPPORT 04/01/2024-03/31/2 025
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 519 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/29/2024; Outstanding 1215 CYRUN SOFTWARE SYSTEMS DHS-2401 02/14/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ALLIANCE AND CROSSROADS ANNUAL SUPPORT 04/01/2024-03/31/2 025 $ 16,820.21