Indexed public record
Check 38869 — $462.59
Indexed public payment record for ALPHA CARD SYSTEMS, including invoice, account, amount and source information.
- Vendor
- ALPHA CARD SYSTEMS
- Payment date
- May 27, 2021
- Invoice number
- INV6595434
- Invoice date
- May 18, 2021
- Check number
- 38869
- Cleared date
- —
- Amount
- $462.59
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 89
Description
ID CARD SUPPLIES
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
L AGREEMENT $4,997.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $4,997.00 38869 05/27/2021 Reconciled 06/30/2021 Accounts Payable ALPHA CARD SYSTEMS $462.59 $