Indexed public record
Check 22158 — $5,002.72
Indexed public payment record for THE FIDELIS GROUP, including invoice, account, amount and source information.
- Vendor
- THE FIDELIS GROUP
- Payment date
- September 18, 2014
- Invoice number
- AUGUST 2014
- Invoice date
- August 30, 2014
- Check number
- 22158
- Cleared date
- —
- Amount
- $5,002.72
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Source page
- 18
Description
CONTRACTED SERVICES POLICE SUPPORT SERVICES MANAGER AUGUST 2014
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 18 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22158 2014-09-18 THE FIDELIS GROUP CONTRACTED SERVICES POLICE SUPPORT SERVICES MANAGER AUGUST 2014 $5,002.72