Indexed public record
Check 37295 — $30,052.00
Indexed public payment record for MARK43, INC., including invoice, account, amount and source information.
- Vendor
- MARK43, INC.
- Payment date
- October 29, 2020
- Invoice number
- INV0342
- Invoice date
- October 1, 2020
- Check number
- 37295
- Cleared date
- —
- Amount
- $30,052.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 211
Description
RMS, CAD, EVD & THIRD PARTY SOLUTIONS - YR 2 SUBSCRIPTION
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 211 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
555 - DAD - EAGLE PT Z-5 FUND 555-1100 (CASH) $874.00 559 - DAD - DESERT VIEW Z8 FUND 559-1100 (CASH) $451.67 37295 10/29/2020 Reconciled 11/30/2020 Accounts Payable MARK43, INC. $30,052.00 $