Indexed public record
Check 39495 — $1,488.00
Indexed public payment record for CJIS SOLUTIONS, LLC, including invoice, account, amount and source information.
- Vendor
- CJIS SOLUTIONS, LLC
- Payment date
- August 12, 2021
- Invoice number
- INV-2021-3461
- Invoice date
- August 1, 2021
- Check number
- 39495
- Cleared date
- —
- Amount
- $1,488.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 220
Description
2 FACTOR ADVANCED AUTHENTICATION DEVICE ANNUAL SUBSCRIPTION
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 220 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMBER 2020 $8,748.92 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $8,748.92 39495 08/12/2021 Reconciled 08/31/2021 Accounts Payable CJIS SOLUTIONS, LLC $1,488.00 $