Indexed public record
Check 36476 — $328,781.25
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- July 23, 2020
- Invoice number
- 70
- Invoice date
- June 30, 2020
- Check number
- 36476
- Cleared date
- —
- Amount
- $328,781.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 169
Description
POLICE DISPATCH SERVICES FY 19/20
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 169 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CENTER- SUPPLIES $115.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $115.00 36476 07/23/2020 Reconciled 07/31/2020 Accounts Payable CITY OF CATHEDRAL CITY $328,781.25 $