Indexed public record
Check 21852 — $3,716.69
Indexed public payment record for INTERACT PUBLIC SAFETY SYSTEMS, including invoice, account, amount and source information.
- Payment date
- July 24, 2014
- Invoice number
- MC014918
- Invoice date
- July 1, 2014
- Check number
- 21852
- Cleared date
- —
- Amount
- $3,716.69
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 18
Description
MOBILECOP LICENSES AND MAINTENANCE
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 18 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21852 2014-07-24 INTERACT PUBLIC SAFETY SYSTEMS MOBILECOP LICENSES AND MAINTENANCE $3,716.69