Indexed public record
Check 39741 — $2,115.00
Indexed public payment record for CODE 5 GROUP, LLC, including invoice, account, amount and source information.
- Vendor
- CODE 5 GROUP, LLC
- Payment date
- September 9, 2021
- Invoice number
- 3223
- Invoice date
- August 31, 2021
- Check number
- 39741
- Cleared date
- —
- Amount
- $2,115.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 267
Description
4G LTE SEALED CASE SLAP ON TRACKER
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 267 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 CVEP 2021 SUMMIT CITY SPONSORSHIP $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 39741 09/09/2021 Open Accounts Payable CODE 5 GROUP, LLC $2,115.00 I