Indexed public record
Check 38441 — $321.10
Indexed public payment record for ALPHA CARD SYSTEMS, including invoice, account, amount and source information.
- Vendor
- ALPHA CARD SYSTEMS
- Payment date
- April 8, 2021
- Invoice number
- INV6557034
- Invoice date
- March 22, 2021
- Check number
- 38441
- Cleared date
- —
- Amount
- $321.10
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 145
Description
SUPPORT AGREEMENT - ID CARD PRINTER
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 145 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $117.00 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $351.00 38441 04/08/2021 Reconciled 04/30/2021 Accounts Payable ALPHA CARD SYSTEMS $321.10 $