Indexed public record
Check 37014 — $1,650.00
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- September 24, 2020
- Invoice number
- INV-005192
- Invoice date
- September 17, 2020
- Check number
- 37014
- Cleared date
- —
- Amount
- $1,650.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 750
Description
NWS Permit Attachment Import
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 750 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t 127 - MEASURE 'A' FUND 127-1100 (CASH) $9,218.00 210 - CAPITAL IMPROVEMENTS FUND 210-1100 (CASH) $27,654.00 37014 09/24/2020 Reconciled 09/30/2020 Accounts Payable OPENGOV, INC. $1,650.00 $