Indexed public record
Check 48581 — $4,285.50
Indexed public payment record for CPACINC.COM, including invoice, account, amount and source information.
- Vendor
- CPACINC.COM
- Payment date
- July 24, 2024
- Invoice number
- SI-1299638
- Invoice date
- July 2, 2024
- Check number
- 48581
- Cleared date
- —
- Amount
- $4,285.50
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 345
Description
Eset Antivirus Software
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 345 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48580 $ 1,049,858.00 48581; 07/24/2024; Outstanding 2716 CPACINC.COM SI-1299638 07/02/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Eset Antivirus Software $ 4,285.50