Indexed public record
Check 11325 — $5,383.75
Indexed public payment record for FTI SERVICES, including invoice, account, amount and source information.
- Vendor
- FTI SERVICES
- Payment date
- June 15, 2010
- Invoice number
- 40968
- Invoice date
- April 30, 2010
- Check number
- 11325
- Cleared date
- July 31, 2010
- Amount
- $5,383.75
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 22
Description
CITRIX SERVER ANNUAL SUPPORT AGREEMENT
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 22 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11325 2010-06-15 FTI SERVICES CITRIX SERVER ANNUAL SUPPORT AGREEMENT $5,383.75