Indexed public record
Check 37309 — $3,675.00
Indexed public payment record for SF MOBILE- VISION, INC., including invoice, account, amount and source information.
- Vendor
- SF MOBILE- VISION, INC.
- Payment date
- October 29, 2020
- Invoice number
- 34528
- Invoice date
- October 13, 2020
- Check number
- 37309
- Cleared date
- —
- Amount
- $3,675.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 213
Description
MOBILE-VISION EXTENDED MAINTENANCE AGREEMENT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 213 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LAN CHECKS $18,459.77 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $18,459.77 37309 10/29/2020 Reconciled 11/30/2020 Accounts Payable SF MOBILE- VISION, INC. $3,675.00 $