Indexed public record
Check 45767 — $1,200.00
Indexed public payment record for CODE 5 GROUP, LLC, including invoice, account, amount and source information.
- Vendor
- CODE 5 GROUP, LLC
- Payment date
- August 17, 2023
- Invoice number
- 3754
- Invoice date
- August 1, 2023
- Check number
- 45767
- Cleared date
- —
- Amount
- $1,200.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- 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
- 980
Description
ANNUAL TRACKING SERVICE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 980 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 45766 $ 5,000.00 45767; 08/17/2023; Outstanding 4073 CODE 5 GROUP, LLC 3754 08/01/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ANNUAL TRACKING SERVICE $ 1,200.00