Indexed public record
Check 45991 — $5,000.00
Indexed public payment record for NETFILE, INC., including invoice, account, amount and source information.
- Vendor
- NETFILE, INC.
- Payment date
- September 18, 2023
- Invoice number
- 8841
- Invoice date
- August 14, 2023
- Check number
- 45991
- Cleared date
- —
- Amount
- $5,000.00
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- 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
- 1053
Description
NETFILE SERVICE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1053 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.96 CHECK TOTAL FOR CHECK NUMBER 45990 $ 242.25 45991; 09/18/2023; Outstanding 3590 NETFILE, INC. 8841 08/14/2023 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES NETFILE SERVICE $ 5,000.00