Indexed public record
Check 47612 — $29,050.00
Indexed public payment record for DECKARD TECHNOLOGIES INC, including invoice, account, amount and source information.
- Vendor
- DECKARD TECHNOLOGIES INC
- Payment date
- March 28, 2024
- Invoice number
- 1551
- Invoice date
- March 18, 2024
- Check number
- 47612
- Cleared date
- —
- Amount
- $29,050.00
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 521
Description
DECKARD TECHNOLOGIES- SHORT- TERM VACATION RENTAL SOFTWARE
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 521 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 03/28/2024; Outstanding 10224 DECKARD TECHNOLOGIES INC 1551 03/18/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES DECKARD TECHNOLOGIES- SHORT- TERM VACATION RENTAL SOFTWARE $ 29,050.00