Indexed public record
Check 22065 — $500.00
Indexed public payment record for FTI SERVICES, including invoice, account, amount and source information.
- Vendor
- FTI SERVICES
- Payment date
- September 4, 2014
- Invoice number
- 60738
- Invoice date
- August 1, 2014
- Check number
- 22065
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 4
Description
SERV PRO NETWORK MONITORING AUGUST 2014
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 4 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22065 2014-09-04 FTI SERVICES SERV PRO NETWORK MONITORING AUGUST 2014 $500.00