Indexed public record
Check 39503 — $13,681.00
Indexed public payment record for DUDE SOLUTIONS INC., including invoice, account, amount and source information.
- Vendor
- DUDE SOLUTIONS INC.
- Payment date
- August 12, 2021
- Invoice number
- INV-86032
- Invoice date
- July 1, 2021
- Check number
- 39503
- Cleared date
- —
- Amount
- $13,681.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 221
Description
PUBLIC WORKS-ASSET MANAGEMENT SOFTWARE ANNUAL SUBSCRIPTION
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 221 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLAN CHECK FEES $8,142.90 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $8,142.90 39503 08/12/2021 Reconciled 08/31/2021 Accounts Payable DUDE SOLUTIONS INC. $13,681.00 $