Indexed public record

Check 47783 — $13.00

Name: Check 47783 — $13.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SIMPLIFILE, LC, including invoice, account, amount and source information.

Vendor: SIMPLIFILE, LC
Payment date: April 11, 2024
Invoice number: 599127017075SFL
Invoice date: April 1, 2024
Check number: 47783
Cleared date: —
Amount: $13.00
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: 1236

Source records

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1236 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
457.94 CHECK TOTAL FOR CHECK NUMBER 47782 $ 457.94 47783; 04/11/2024; Outstanding 3781 SIMPLIFILE, LC 59912701707 5SFL 04/01/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES $ 13.00