Indexed public record
Check 38775 — $48.75
Indexed public payment record for EXCEL MICRO, LLC, including invoice, account, amount and source information.
- Vendor
- EXCEL MICRO, LLC
- Payment date
- May 13, 2021
- Invoice number
- EM254171
- Invoice date
- May 10, 2021
- Check number
- 38775
- Cleared date
- —
- Amount
- $48.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 75
Description
EMAIL SPAM FILTER SERVICE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 75 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CH & CONSULTING SVS $7,150.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $7,150.00 38775 05/13/2021 Reconciled 05/31/2021 Accounts Payable EXCEL MICRO, LLC $48.75 $