Indexed public record
Check 38045 — $3.00
Indexed public payment record for SIMPLIFILE, LC, including invoice, account, amount and source information.
- Vendor
- SIMPLIFILE, LC
- Payment date
- February 11, 2021
- Invoice number
- 15002727714
- Invoice date
- January 31, 2021
- Check number
- 38045
- Cleared date
- —
- Amount
- $3.00
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1169
Description
RECORDING FEES - SUCCESSOR AGENCY
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1169 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORD FUSION UNIT 412 $280.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $280.00 38045 02/11/2021 Reconciled 02/28/2021 Accounts Payable SIMPLIFILE, LC $3.00 $