Indexed public record

Check 47858 — $10,306.00

Name: Check 47858 — $10,306.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COMPLETE PAPERLESS SOLUTIONS,, including invoice, account, amount and source information.

Vendor: COMPLETE PAPERLESS SOLUTIONS,
Payment date: April 25, 2024
Invoice number: 4043
Invoice date: February 29, 2024
Check number: 47858
Cleared date: —
Amount: $10,306.00
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1275

Description

Laserfiche Storage

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1275 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 47857 $ 1,143.40 47858; 04/25/2024; Outstanding 3696 COMPLETE PAPERLESS SOLUTIONS, 4043 02/29/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Laserfiche Storage $ 10,306.00