Indexed public record
Check 21120 — $1,062.50
Indexed public payment record for FTI SERVICES, including invoice, account, amount and source information.
- Vendor
- FTI SERVICES
- Payment date
- March 6, 2014
- Invoice number
- 57949
- Invoice date
- January 1, 2014
- Check number
- 21120
- Cleared date
- —
- Amount
- $1,062.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 6
Source records
- Payment Register - 2014-04-15 — page 6 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21120 2014-03-06 FTI SERVICES $1,062.50