Indexed public record
Check 22756 — $5,002.72
Indexed public payment record for THE FIDELIS GROUP, including invoice, account, amount and source information.
- Vendor
- THE FIDELIS GROUP
- Payment date
- January 22, 2015
- Invoice number
- DEC 2014
- Invoice date
- December 30, 2014
- Check number
- 22756
- Cleared date
- —
- Amount
- $5,002.72
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 13
Description
POLICE DEPARTMENT SUPPORT SERVICES
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 13 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22756 2015-01-22 THE FIDELIS GROUP POLICE DEPARTMENT SUPPORT SERVICES $5,002.72