Indexed public record

Check 47775 — $2,165.00

Name: Check 47775 — $2,165.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for QUALITY CODE PUBLISHING LLC, including invoice, account, amount and source information.

Vendor: QUALITY CODE PUBLISHING LLC
Payment date: April 11, 2024
Invoice number: GC00124696
Invoice date: February 19, 2024
Check number: 47775
Cleared date: —
Amount: $2,165.00
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-13-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1233

Description

eCode360 Annual Maintenance

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1233 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47774 $ 1,072.33 47775; 04/11/2024; Outstanding 1622 QUALITY CODE PUBLISHING LLC GC00124696 02/19/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES eCode360 Annual Maintenance $ 2,165.00