Indexed public record
Check 38702 — $12,338.00
Indexed public payment record for CIVICPLUS, LLC, including invoice, account, amount and source information.
- Vendor
- CIVICPLUS, LLC
- Payment date
- May 6, 2021
- Invoice number
- 212182
- Invoice date
- April 23, 2021
- Check number
- 38702
- Cleared date
- —
- Amount
- $12,338.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 65
Description
CIVIC REC SFOTWARE FOR RECREATION CENTER
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 65 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CENTER-RESTROOM SUPPLIES $115.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $215.85 38702 05/06/2021 Reconciled 05/31/2021 Accounts Payable CIVICPLUS, LLC $12,338.00 $