Indexed public record
Check 36434 — $1,275.00
Indexed public payment record for INTERWEST CONSULTING GROUP, INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 61349
- Invoice date
- July 13, 2020
- Check number
- 36434
- Cleared date
- —
- Amount
- $1,275.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 163
Description
GIS Consulting Services
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 163 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36434 07/16/2020 Reconciled 07/31/2020 Accounts Payable INTERWEST CONSULTING GROUP, INC. $1,275.00 $