Indexed public record
Check 36546 — $2,200.00
Indexed public payment record for CATHEDRAL CITY POLICE DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- PD20-21-EP92240
- Invoice date
- July 7, 2020
- Check number
- 36546
- Cleared date
- —
- Amount
- $2,200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 181
Description
AGENCY CONTRIBUTION FOR EAST-PACT COSTS FY 2020/2021
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 181 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tatus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36546 07/30/2020 Open Accounts Payable CATHEDRAL CITY POLICE DEPARTMENT $2,200.00 I