Indexed public record
Check 38538 — $2,627.98
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- April 15, 2021
- Invoice number
- 96860
- Invoice date
- March 24, 2021
- Check number
- 38538
- Cleared date
- —
- Amount
- $2,627.98
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 158
Description
DHS Recreation phones
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 158 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 CORPORATE YARD PARK- DESIGN $3,495.00 Paying Fund Cash Account Amount 145 - CDBG FUND 145-1100 (CASH) $3,495.00 38538 04/15/2021 Reconciled 04/30/2021 Accounts Payable INTELESYS $2,627.98 $