Indexed public record
Check 37866 — $3.00
Indexed public payment record for SIMPLIFILE, LC, including invoice, account, amount and source information.
- Vendor
- SIMPLIFILE, LC
- Payment date
- January 21, 2021
- Invoice number
- 15002556652
- Invoice date
- December 31, 2020
- Check number
- 37866
- Cleared date
- —
- Amount
- $3.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 60
Description
RECORDING SUBMISSION FEES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 60 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELECTRICAL REPAIRS $1,392.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,392.00 37866 01/21/2021 Reconciled 01/31/2021 Accounts Payable SIMPLIFILE, LC $3.00 $