Indexed public record
Check 38304 — $2,590.75
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- March 18, 2021
- Invoice number
- 96823
- Invoice date
- March 5, 2021
- Check number
- 38304
- Cleared date
- —
- Amount
- $2,590.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 454
Description
Mitel Voice switch
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 454 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt Amount 001 - GENERAL FUND 001-1100 (CASH) $10,000.00 104 - GENERAL FACILITIES FUND 104-1100 (CASH) $13,642.19 38304 03/18/2021 Reconciled 03/31/2021 Accounts Payable INTELESYS $2,590.75 $