Indexed public record

Check 45489 — $4,320.00

Name: Check 45489 — $4,320.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CPACINC.COM, including invoice, account, amount and source information.

Vendor: CPACINC.COM
Payment date: July 24, 2023
Invoice number: SI-1297324
Invoice date: June 22, 2023
Check number: 45489
Cleared date: —
Amount: $4,320.00
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 848

Description

Eset Antivirus subscription

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 848 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 45488 $ 6,615.00 45489; 07/24/2023; Outstanding 2716 CPACINC.COM SI - 1297324 06/22/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Eset Antivirus subscription $ 4,320.00