Indexed public record
Check 38732 — $704.00
Indexed public payment record for PUBLIC SAFETY SOFTWARE GROUP, including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 04/08/2021
- Invoice date
- April 8, 2021
- Check number
- 38732
- Cleared date
- —
- Amount
- $704.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 69
Description
VIMS SOFTWARE SUBSCRIPTION RENEWAL
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 69 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D-SHOP TOWELS $27.17 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $27.17 38732 05/06/2021 Reconciled 05/31/2021 Accounts Payable PUBLIC SAFETY SOFTWARE GROUP $704.00 $