Indexed public record
Check 14297 — $7,384.40
Indexed public payment record for SIRE TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- SIRE TECHNOLOGIES
- Payment date
- June 14, 2011
- Invoice number
- 30462
- Invoice date
- May 2, 2011
- Check number
- 14297
- Cleared date
- June 30, 2011
- Amount
- $7,384.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 17
Description
AGENDA PLUS ANNUAL SOFTWARE MAINTENANCE 07/01/2011 - 06/30/2012
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 17 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14297 2011-06-14 SIRE TECHNOLOGIES AGENDA PLUS ANNUAL SOFTWARE MAINTENANCE 07/01/2011 - 06/30/2012 $7,384.40