Indexed public record
Check 51528 — $1,975.00
Indexed public payment record for SUN RIDGE SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- SUN RIDGE SYSTEMS, INC.
- Payment date
- July 31, 2025
- Invoice number
- 8672
- Invoice date
- July 10, 2025
- Check number
- 51528
- Cleared date
- —
- Amount
- $1,975.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 423
Description
RECORDS MANAGEMENT ANNUAL SOFTWARE AND MAINTENANCE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 423 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1528; 07/31/2025; Outstanding; null 1737 SUN RIDGE SYSTEMS, INC. 8672 07/10/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES RECORDS MANAGEMENT ANNUAL SOFTWARE AND MAINTENANCE $ 1,975.00