Indexed public record
Check 39918 — $359.99
Indexed public payment record for ALPHA CARD SYSTEMS, including invoice, account, amount and source information.
- Vendor
- ALPHA CARD SYSTEMS
- Payment date
- September 30, 2021
- Invoice number
- INV6676873
- Invoice date
- September 17, 2021
- Check number
- 39918
- Cleared date
- —
- Amount
- $359.99
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 292
Description
ID CARD SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 292 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPARTMENT MOTOROLA RADIO REPAIRS $139.59 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $348.43 39918 09/30/2021 Open Accounts Payable ALPHA CARD SYSTEMS $359.99 I