Indexed public record

Check 50305 — $2,751.00

Name: Check 50305 — $2,751.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LEADSONLINE LLC (42-1720332), including invoice, account, amount and source information.

Vendor: LEADSONLINE LLC (42-1720332)
Payment date: March 13, 2025
Invoice number: 416833
Invoice date: February 15, 2025
Check number: 50305
Cleared date: —
Amount: $2,751.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 177

Description

CELLHAWK TIER 1 SUBSCRIPTION

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 177 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null CELLHAWK TIER 1 SUBSCRIPTION 10239 LEADSONLINE LLC (42-1720332) 416833 02/15/2025 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS CELLHAWK TIER 1 SUBSCRIPTION $ 2,751.00