Indexed public record
Check 38868 — $4,997.00
Indexed public payment record for AGENCY360, including invoice, account, amount and source information.
- Vendor
- AGENCY360
- Payment date
- May 27, 2021
- Invoice number
- INV-2890
- Invoice date
- May 18, 2021
- Check number
- 38868
- Cleared date
- —
- Amount
- $4,997.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 89
Description
AGENCY 360 PLATFORM PROFESSIONAL ANNUAL AGREEMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 89 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AT FURBEE POOL $1,350.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $1,980.00 38868 05/27/2021 Reconciled 06/30/2021 Accounts Payable AGENCY360 $4,997.00 $