Indexed public record

Check 47490 — $1,900.00

Name: Check 47490 — $1,900.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CROSSROADS SOFTWARE, INC., including invoice, account, amount and source information.

Vendor: CROSSROADS SOFTWARE, INC.
Payment date: March 14, 2024
Invoice number: 7534
Invoice date: July 6, 2023
Check number: 47490
Cleared date: —
Amount: $1,900.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 462

Description

YEARLY MAINTENANCE AND SUPPORT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 462 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47489 $ 800.00 47490; 03/14/2024; Outstanding 3830 CROSSROADS SOFTWARE, INC. 7534 07/06/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES YEARLY MAINTENANCE AND SUPPORT $ 1,900.00