Indexed public record
Check 22520 — $5,823.68
Indexed public payment record for THE FIDELIS GROUP, including invoice, account, amount and source information.
- Vendor
- THE FIDELIS GROUP
- Payment date
- November 26, 2014
- Invoice number
- OCT 2014
- Invoice date
- November 13, 2014
- Check number
- 22520
- Cleared date
- —
- Amount
- $5,823.68
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 17
Description
POLICE DEPARTMENT SUPPORT SERVICES
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 17 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22520 2014-11-26 THE FIDELIS GROUP POLICE DEPARTMENT SUPPORT SERVICES $5,823.68