Indexed public record
Check 39701 — $253.50
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- September 2, 2021
- Invoice number
- 98838
- Invoice date
- August 26, 2021
- Check number
- 39701
- Cleared date
- —
- Amount
- $253.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 261
Description
PRI Installation at PD
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 261 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAL CARE AND CONTROL $1,887.88 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,887.88 39701 09/02/2021 Reconciled 09/30/2021 Accounts Payable INTELESYS $253.50 $