Indexed public record
Check 36283 — $5,877.01
Indexed public payment record for HYLAND SOFTWARE INC, including invoice, account, amount and source information.
- Vendor
- HYLAND SOFTWARE INC
- Payment date
- June 25, 2020
- Invoice number
- LE01-159946
- Invoice date
- June 18, 2020
- Check number
- 36283
- Cleared date
- —
- Amount
- $5,877.01
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 728
Description
AGENDA MANAGEMENT SOFTWARE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 728 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
107 - AQUATIC CENTER FUND 107-1100 (CASH) ($29.00) 108 - STORM DRAINAGE FUND 108-1100 (CASH) ($328.41) 36283 06/25/2020 Reconciled 06/30/2020 Accounts Payable HYLAND SOFTWARE INC $5,877.01 $