Indexed public record
Check 36226 — $49,896.58
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- June 18, 2020
- Invoice number
- Q-9257
- Invoice date
- May 11, 2020
- Check number
- 36226
- Cleared date
- —
- Amount
- $49,896.58
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 718
Description
VOIP Phones
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
4 05/26/2020 Lobby Central $1,070.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,070.00 36226 06/18/2020 Reconciled 06/30/2020 Accounts Payable INTELESYS $49,896.58 $