Indexed public record
Check 47754 — $7,140.00
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- April 11, 2024
- Invoice number
- 114031
- Invoice date
- March 28, 2024
- Check number
- 47754
- Cleared date
- —
- Amount
- $7,140.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 1221
Description
Annual support for Mitel phone system
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1221 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5,000.00 47754; 04/11/2024; Outstanding 5/12/2024 - 5/11/2025 3866 INTELESYS 114031 03/28/2024 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Annual support for Mitel phone system $ 7,140.00