Indexed public record

Check 48644 — $1,975.00

Name: Check 48644 — $1,975.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SUN RIDGE SYSTEMS, INC., including invoice, account, amount and source information.

Vendor: SUN RIDGE SYSTEMS, INC.
Payment date: August 1, 2024
Invoice number: 8139
Invoice date: July 1, 2024
Check number: 48644
Cleared date: —
Amount: $1,975.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 219

Description

RECORDS MANAGEMENT ANNUAL SOFTWARE AND MAINTENANCE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 219 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8644; 08/01/2024; Outstanding; null 1737 SUN RIDGE SYSTEMS, INC. 8139 07/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES RECORDS MANAGEMENT ANNUAL SOFTWARE AND MAINTENANCE $ 1,975.00