Indexed public record
Check 39149 — $5,800.00
Indexed public payment record for VERITONE, INC., including invoice, account, amount and source information.
- Vendor
- VERITONE, INC.
- Payment date
- June 24, 2021
- Invoice number
- 27452
- Invoice date
- June 11, 2021
- Check number
- 39149
- Cleared date
- —
- Amount
- $5,800.00
- Department
- —
- Fund
- 245
- 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
- 151
Description
VERITONE ILLUMINATE - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 151 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
sh Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,699.42 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 39149 06/24/2021 Reconciled 06/30/2021 Accounts Payable VERITONE, INC. $5,800.00 $