Indexed public record
Check 39462 — $2,843.00
Indexed public payment record for PROUDCITY INC., including invoice, account, amount and source information.
- Vendor
- PROUDCITY INC.
- Payment date
- August 5, 2021
- Invoice number
- 1402
- Invoice date
- July 9, 2021
- Check number
- 39462
- Cleared date
- —
- Amount
- $2,843.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 214
Description
ONBOARDING FEE FOR NEW WEBSITE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 214 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
55 - DAD - EAGLE PT Z-5 FUND 555-1100 (CASH) $180.00 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $2,070.00 39462 08/05/2021 Reconciled 08/31/2021 Accounts Payable PROUDCITY INC. $2,843.00 $