Indexed public record
Check 37514 — $24,800.00
Indexed public payment record for CROSSROADS SOFTWARE, INC., including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 7020
- Invoice date
- November 16, 2020
- Check number
- 37514
- Cleared date
- —
- Amount
- $24,800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 265
Description
INTERFACE TO UPLOAD COLLISION REPORT DATA - SWITRS SYSTEM
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 265 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S DEC 2020 $5,584.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,584.00 37514 12/03/2020 Reconciled 12/31/2020 Accounts Payable CROSSROADS SOFTWARE, INC. $24,800.00 $