Indexed public record

Check 48981 — $5,000.00

Name: Check 48981 — $5,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NETFILE, INC., including invoice, account, amount and source information.

Vendor: NETFILE, INC.
Payment date: September 12, 2024
Invoice number: 9640
Invoice date: August 27, 2024
Check number: 48981
Cleared date: —
Amount: $5,000.00
Department: CITY CLERK
Fund: 100
Account: 100-4320-41-13-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 158

Description

Annual subscription for Agency Services

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 158 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 48980 $ 290.00 48981; 09/12/2024; Outstanding; null 3590 NETFILE, INC. 9640 08/27/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Annual subscription for Agency Services $ 5,000.00