Indexed public record
Check 37466 — $1,500.00
Indexed public payment record for ESRI, including invoice, account, amount and source information.
- Vendor
- ESRI
- Payment date
- November 25, 2020
- Invoice number
- 93934552
- Invoice date
- November 13, 2020
- Check number
- 37466
- Cleared date
- —
- Amount
- $1,500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 69
Description
ArcGIS Online Subscription
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 69 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 07/2020 - 09/2020 1186 STATE FEES $135.60 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $135.60 37466 11/25/2020 Reconciled 11/30/2020 Accounts Payable ESRI $1,500.00 $