Indexed public record
Check 39291 — $2,050.10
Indexed public payment record for CPACINC.COM, including invoice, account, amount and source information.
- Vendor
- CPACINC.COM
- Payment date
- July 15, 2021
- Invoice number
- SI-1292630
- Invoice date
- June 17, 2021
- Check number
- 39291
- Cleared date
- —
- Amount
- $2,050.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 100
Description
Annual Antivirus Software Subscription
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 100 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/2021 LAFCO FY 22 FEES $2,599.54 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,599.54 39291 07/15/2021 Reconciled 07/31/2021 Accounts Payable CPACINC.COM $2,050.10 $