Indexed public record
Check 36442 — $9,497.50
Indexed public payment record for MOORE, IACOFANO, GOLFSMAN, INC, including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 0064855
- Invoice date
- June 19, 2020
- Check number
- 36442
- Cleared date
- —
- Amount
- $9,497.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 164
Description
DESERT HOT SPRINGS GENERAL PLAN
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 164 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENDA Z4 FUND 556-1100 (CASH) $314.39 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $3,146.26 36442 07/16/2020 Reconciled 07/31/2020 Accounts Payable MOORE, IACOFANO, GOLFSMAN, INC $9,497.50 $