Indexed public record
Check 35112 — $2,499.00
Indexed public payment record for CI TECHNOLOGIES, INC., including invoice, account, amount and source information.
- Vendor
- CI TECHNOLOGIES, INC.
- Payment date
- January 30, 2020
- Invoice number
- 9865
- Invoice date
- January 15, 2020
- Check number
- 35112
- Cleared date
- —
- Amount
- $2,499.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 38
Description
IA PRO AND BLUE TEAM ANNUAL MAINTENANCE
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 38 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35112 2020-01-30 CI TECHNOLOGIES, INC. IA PRO AND BLUE TEAM ANNUAL MAINTENANCE $2,499.00