Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 36504 — $1,400.00

Indexed public payment record for ICMA, including invoice, account, amount and source information.

Vendor
ICMA
Payment date
July 23, 2020
Invoice number
07012020
Invoice date
July 1, 2020
Check number
36504
Cleared date
—
Amount
$1,400.00
Department
—
Fund
001
Account
—
Account description
—
Project
—
Contract
—
Source register
Payment Register - City Council 2020-10-06, item 9
Source page
173

Description

MEMBERSHIP RENEWAL FOR CHARLES MAYNARD

Source records

  1. Payment Register - City Council 2020-10-06, item 9 — page 173 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    06/30/2020 SIRE WEB APPLICATION $2,400.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,400.00 36504 07/23/2020 Reconciled 07/31/2020 Accounts Payable ICMA $1,400.00 $