Indexed public record
Check 21226 — $2,770.74
Indexed public payment record for THE FIDELIS GROUP, including invoice, account, amount and source information.
- Vendor
- THE FIDELIS GROUP
- Payment date
- March 20, 2014
- Invoice number
- FEB 2014
- Invoice date
- March 3, 2014
- Check number
- 21226
- Cleared date
- —
- Amount
- $2,770.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 24
Description
INISTRATOR
Source records
- Payment Register - 2014-04-15 — page 24 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21226 2014-03-20 THE FIDELIS GROUP INISTRATOR $2,770.74