Indexed public record
Check 38704 — $8,942.00
Indexed public payment record for COMPLETE PAPERLESS SOLUTIONS, LLC, including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 3318
- Invoice date
- April 19, 2021
- Check number
- 38704
- Cleared date
- —
- Amount
- $8,942.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 66
Description
Laserfiche Cloud Services Annual Subscription
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 66 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $100.00 38704 05/06/2021 Reconciled 05/31/2021 Accounts Payable COMPLETE PAPERLESS SOLUTIONS, LLC $8,942.00 $