Indexed public record
Check 39420 — $1,809.00
Indexed public payment record for SUN RIDGE SYSTEMS, INC., including invoice, account, amount and source information.
- Vendor
- SUN RIDGE SYSTEMS, INC.
- Payment date
- July 29, 2021
- Invoice number
- 6591
- Invoice date
- July 12, 2021
- Check number
- 39420
- Cleared date
- —
- Amount
- $1,809.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 121
Description
RECORDS MANAGEMENT ANNUAL SOFTWARE AND MAINTENANCE
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 121 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MENT MATTERS $2,375.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,000.00 39420 07/29/2021 Reconciled 08/31/2021 Accounts Payable SUN RIDGE SYSTEMS, INC. $1,809.00 $