Indexed public record
Check 36225 — $1,070.00
Indexed public payment record for FUHR SOFTWARE INC., including invoice, account, amount and source information.
- Vendor
- FUHR SOFTWARE INC.
- Payment date
- June 18, 2020
- Invoice number
- 1694
- Invoice date
- May 26, 2020
- Check number
- 36225
- Cleared date
- —
- Amount
- $1,070.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 718
Description
Lobby Central
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 718 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
us Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36225 06/18/2020 Reconciled 06/30/2020 Accounts Payable FUHR SOFTWARE INC. $1,070.00 $