Indexed public record
Check 39642 — $5,000.00
Indexed public payment record for NETFILE, INC., including invoice, account, amount and source information.
- Vendor
- NETFILE, INC.
- Payment date
- August 26, 2021
- Invoice number
- 7502
- Invoice date
- August 16, 2021
- Check number
- 39642
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 241
Description
ANNUAL SUBSCRIPTION CHARGES FORM 700
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 241 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TENANCE AND REPAIR - POLICE DEPARTMENT $71.77 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $402.11 39642 08/26/2021 Open Accounts Payable NETFILE, INC. $5,000.00 I