Indexed public record

Check 48495 — $1,450.00

Name: Check 48495 — $1,450.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CJIS SOLUTIONS, LLC, including invoice, account, amount and source information.

Vendor: CJIS SOLUTIONS, LLC
Payment date: July 18, 2024
Invoice number: INV-2024-4765
Invoice date: June 30, 2024
Check number: 48495
Cleared date: —
Amount: $1,450.00
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 302

Description

HDD Destruction (Qty: 200)

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 302 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48494 $ 4,255.46 48495; 07/18/2024; Outstanding 2813 CJIS SOLUTIONS, LLC INV-2024-476 5 06/30/2024 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE HDD Destruction (Qty: 200) $ 1,450.00