Indexed public record
Check 38086 — $2,495.00
Indexed public payment record for HAWK ANALYTICS, INC., including invoice, account, amount and source information.
- Vendor
- HAWK ANALYTICS, INC.
- Payment date
- February 18, 2021
- Invoice number
- INV24051
- Invoice date
- January 28, 2021
- Check number
- 38086
- Cleared date
- —
- Amount
- $2,495.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1175
Description
CELLHAWK SUBSCRIPTION - TIER 1
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1175 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/26/2021 CITY FACILITIES-SUPPLIES $255.68 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $393.30 38086 02/18/2021 Open Accounts Payable HAWK ANALYTICS, INC. $2,495.00 I