Indexed public record
Check 38917 — $7,500.00
Indexed public payment record for SUN RIDGE SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- SUN RIDGE SYSTEMS, INC.
- Payment date
- May 27, 2021
- Invoice number
- 6510
- Invoice date
- May 18, 2021
- Check number
- 38917
- Cleared date
- —
- Amount
- $7,500.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 98
Description
RIMS SOFTWARE SQL SERVICES/RIMS DB UPDATE v17 to v27
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 98 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORT FY 19-20 $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 38917 05/27/2021 Reconciled 06/30/2021 Accounts Payable SUN RIDGE SYSTEMS, INC. $7,500.00 $