Indexed public record

Check 50365 — $5,740.00

Name: Check 50365 — $5,740.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COMPLETE PAPERLESS SOLUTIONS,, including invoice, account, amount and source information.

Vendor: COMPLETE PAPERLESS SOLUTIONS,
Payment date: March 27, 2025
Invoice number: 4379
Invoice date: March 3, 2025
Check number: 50365
Cleared date: —
Amount: $5,740.00
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
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: 208

Description

Lasefiche Annual Subscription

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 208 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41,388.42 50365; 03/27/2025; Outstanding; null 3696 COMPLETE PAPERLESS SOLUTIONS, 4379 03/03/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Lasefiche Annual Subscription $ 5,740.00