Indexed public record
Check 36345 — $3,688.48
Indexed public payment record for INTELESYS, including invoice, account, amount and source information.
- Vendor
- INTELESYS
- Payment date
- July 2, 2020
- Invoice number
- 96142
- Invoice date
- June 25, 2020
- Check number
- 36345
- Cleared date
- —
- Amount
- $3,688.48
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 150
Description
Additional phones and Mobility licensing
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 150 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NSULTING SVS. $1,158.50 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $1,158.50 36345 07/02/2020 Reconciled 07/31/2020 Accounts Payable INTELESYS $3,688.48 $