Indexed public record
Check 17020 — $6,850.00
Indexed public payment record for FTI SERVICES, including invoice, account, amount and source information.
- Vendor
- FTI SERVICES
- Payment date
- June 7, 2012
- Invoice number
- 48377
- Invoice date
- April 1, 2012
- Check number
- 17020
- Cleared date
- —
- Amount
- $6,850.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 10
Description
CITRIX SERVICE CONTRACT 4/01/2012 TO 3/31/2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 10 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17020 2012-06-07 FTI SERVICES CITRIX SERVICE CONTRACT 4/01/2012 TO 3/31/2012 $6,850.00