Indexed public record
Check 37525 — $2,590.74
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- December 3, 2020
- Invoice number
- Q-9634
- Invoice date
- November 30, 2020
- Check number
- 37525
- Cleared date
- —
- Amount
- $2,590.74
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 266
Description
Mitel Voice switch
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 266 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CORPORATE YARD PARK- DESIGN $1,579.76 Paying Fund Cash Account Amount 145 - CDBG FUND 145-1100 (CASH) $1,579.76 37525 12/03/2020 Reconciled 12/31/2020 Accounts Payable INTELESYS $2,590.74 $