Indexed public record
Check 48982 — $9,710.19
Indexed public payment record for NEXTREQUEST CO., including invoice, account, amount and source information.
- Vendor
- NEXTREQUEST CO.
- Payment date
- September 12, 2024
- Invoice number
- 315968
- Invoice date
- September 12, 2024
- Check number
- 48982
- Cleared date
- —
- Amount
- $9,710.19
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 158
Description
CivicPlus Membership
Source records
- 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
FOR CHECK NUMBER 48981 $ 5,000.00 48982; 09/12/2024; Outstanding; null 4115 NEXTREQUEST CO. 315968 09/12/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES CivicPlus Membership $ 9,710.19