Indexed public record
Check 22560 — $1,000.00
Indexed public payment record for FTI SERVICES, including invoice, account, amount and source information.
- Vendor
- FTI SERVICES
- Payment date
- December 11, 2014
- Invoice number
- 61973
- Invoice date
- November 1, 2014
- Check number
- 22560
- Cleared date
- December 31, 2014
- Amount
- $1,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 6
Description
SERV PRO NETWORK MONITORING NOVEMBER 2014
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 6 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22560 2014-12-11 FTI SERVICES SERV PRO NETWORK MONITORING NOVEMBER 2014 $1,000.00