Indexed public record
Check 36770 — $3,500.00
Indexed public payment record for COMPLETE PAPERLESS SOLUTIONS, LLC, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 3201
- Invoice date
- August 24, 2020
- Check number
- 36770
- Cleared date
- —
- Amount
- $3,500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 149
Description
Neogov integration
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 149 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2,635.38 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $2,635.38 36770 08/27/2020 Reconciled 09/30/2020 Accounts Payable COMPLETE PAPERLESS SOLUTIONS, LLC $3,500.00 $