Indexed public record
Check 21722 — $3,591.70
Indexed public payment record for THE FIDELIS GROUP, including invoice, account, amount and source information.
- Vendor
- THE FIDELIS GROUP
- Payment date
- June 26, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 21722
- Cleared date
- —
- Amount
- $3,591.70
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-08-05
- Source page
- 21
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-08-05 — page 21 (City of Desert Hot Springs) Source date: August 5, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21722 2014-06-26 THE FIDELIS GROUP $3,591.70