Indexed public record
Check 38337 — $15,820.21
Indexed public payment record for CYRUN SOFTWARE SYSTEMS, including invoice, account, amount and source information.
- Vendor
- CYRUN SOFTWARE SYSTEMS
- Payment date
- March 25, 2021
- Invoice number
- DHS-2101
- Invoice date
- February 17, 2021
- Check number
- 38337
- Cleared date
- —
- Amount
- $15,820.21
- Department
- —
- Fund
- 245
- 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
- 460
Description
ALLIANCE ANNUAL MAINTENANCE AND SUPPORT 4/1/21-3/31/22
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 460 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FILE STORAGE $1,157.66 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,157.66 38337 03/25/2021 Reconciled 03/31/2021 Accounts Payable CYRUN SOFTWARE SYSTEMS $15,820.21 $