Indexed public record
Check 16354 — $12,700.00
Indexed public payment record for FTI SERVICES, including invoice, account, amount and source information.
- Vendor
- FTI SERVICES
- Payment date
- February 23, 2012
- Invoice number
- 46963
- Invoice date
- December 1, 2011
- Check number
- 16354
- Cleared date
- —
- Amount
- $12,700.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 39
Description
CITRIX SERVER ANNUAL MAINTENANCE
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 39 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16354 2012-02-23 FTI SERVICES CITRIX SERVER ANNUAL MAINTENANCE $12,700.00