Indexed public record
Check 39007 — $1,070.00
Indexed public payment record for FUHR SOFTWARE INC., including invoice, account, amount and source information.
- Vendor
- FUHR SOFTWARE INC.
- Payment date
- June 10, 2021
- Invoice number
- 1797
- Invoice date
- March 24, 2021
- Check number
- 39007
- Cleared date
- —
- Amount
- $1,070.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 129
Description
Lobby Central
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 129 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T 65950 PIERSON $800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $800.00 39007 06/10/2021 Reconciled 06/30/2021 Accounts Payable FUHR SOFTWARE INC. $1,070.00 $