Indexed public record
Check 48471 — $6,999.00
Indexed public payment record for LEXIPOL, LLC, including invoice, account, amount and source information.
- Vendor
- LEXIPOL, LLC
- Payment date
- July 18, 2024
- Invoice number
- INVCOR11235394
- Invoice date
- June 1, 2024
- Check number
- 48471
- Cleared date
- —
- Amount
- $6,999.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 279
Description
CORDICO LAW ENFORCEMENT WELLNESS APP
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 279 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 48470 $ 96.70 48471; 07/18/2024; Outstanding 1488 LEXIPOL, LLC INVCOR11235 394 06/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES CORDICO LAW ENFORCEMENT WELLNESS APP $ 6,999.00