Indexed public record
Check 36866 — $5,000.00
Indexed public payment record for NETFILE, INC., including invoice, account, amount and source information.
- Vendor
- NETFILE, INC.
- Payment date
- September 3, 2020
- Invoice number
- 6822
- Invoice date
- August 8, 2020
- Check number
- 36866
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 727
Description
ANNUAL SUBSCRIPTION
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 727 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PMENT $11,497.20 Paying Fund Cash Account Amount 246 - EMERGENCY PREPAREDNESS FUND 246-1100 (CASH) $11,497.20 36866 09/03/2020 Reconciled 09/30/2020 Accounts Payable NETFILE, INC. $5,000.00 $