Indexed public record
Check 39397 — $16,080.00
Indexed public payment record for DILIGENT CORPORATION, including invoice, account, amount and source information.
- Vendor
- DILIGENT CORPORATION
- Payment date
- July 29, 2021
- Invoice number
- INV308322
- Invoice date
- July 23, 2021
- Check number
- 39397
- Cleared date
- —
- Amount
- $16,080.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 118
Description
AGENDA MANAGEMENT/VOTING SOFTWARE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 118 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39397 07/29/2021 Reconciled 08/31/2021 Accounts Payable DILIGENT CORPORATION $16,080.00 $