Indexed public record
Check 37896 — $2,499.00
Indexed public payment record for CI TECHNOLOGIES, INC., including invoice, account, amount and source information.
- Vendor
- CI TECHNOLOGIES, INC.
- Payment date
- January 28, 2021
- Invoice number
- 2968
- Invoice date
- January 13, 2021
- Check number
- 37896
- Cleared date
- —
- Amount
- $2,499.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 64
Description
IA PRO AND BLUE TEAM ANNUAL MAINTENANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 64 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/01/20 - 09/30/20 $675.90 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $675.90 37896 01/28/2021 Reconciled 02/28/2021 Accounts Payable CI TECHNOLOGIES, INC. $2,499.00 $