Indexed public record

Check 47443 — $2,620.00

Name: Check 47443 — $2,620.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LEADSONLINE LLC (42-1720332), including invoice, account, amount and source information.

Vendor: LEADSONLINE LLC (42-1720332)
Payment date: March 7, 2024
Invoice number: 410123
Invoice date: February 15, 2024
Check number: 47443
Cleared date: —
Amount: $2,620.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 442

Description

CELLHAWK TIER 1 SUBSCRIPTION

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 442 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
024; Outstanding CELLHAWK TIER 1 SUBSCRIPTION 10239 LEADSONLINE LLC (42-1720332) 410123 02/15/2024 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS CELLHAWK TIER 1 SUBSCRIPTION $ 2,620.00