Indexed public record
Check 23118 — $3,846.77
Indexed public payment record for INTERACT PUBLIC SAFETY SYSTEMS, including invoice, account, amount and source information.
- Payment date
- April 2, 2015
- Invoice number
- MC016759
- Invoice date
- March 6, 2015
- Check number
- 23118
- Cleared date
- April 30, 2015
- Amount
- $3,846.77
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 6
Description
INTERACT MOBIL COP
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 6 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23118 2015-04-02 INTERACT PUBLIC SAFETY SYSTEMS INTERACT MOBIL COP $3,846.77