Indexed public record
Check 36941 — $16,080.00
Indexed public payment record for DILIGENT CORPORATION, including invoice, account, amount and source information.
- Vendor
- DILIGENT CORPORATION
- Payment date
- September 17, 2020
- Invoice number
- INV268118
- Invoice date
- July 31, 2020
- Check number
- 36941
- Cleared date
- —
- Amount
- $16,080.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 738
Description
AGENDA MANAGEMENT/VOTING SOFTWARE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 738 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GRAM FY 20/21 $15,416.43 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $15,416.43 36941 09/17/2020 Reconciled 09/30/2020 Accounts Payable DILIGENT CORPORATION $16,080.00 $