Indexed public record
Check 51740 — $5,000.00
Indexed public payment record for NETFILE, INC., including invoice, account, amount and source information.
- Vendor
- NETFILE, INC.
- Payment date
- August 28, 2025
- Invoice number
- 10383
- Invoice date
- August 14, 2025
- Check number
- 51740
- Cleared date
- —
- Amount
- $5,000.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 553
Description
Annual subscription for agency services
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 553 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51739 $ 6,135.77 51740; 08/28/2025; Outstanding; null 3590 NETFILE, INC. 10383 08/14/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Annual subscription for agency services $ 5,000.00