Indexed public record
Check 36611 — $5,841.93
Indexed public payment record for MOORE, IACOFANO, GOLFSMAN, INC, including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 0065292
- Invoice date
- July 21, 2020
- Check number
- 36611
- Cleared date
- —
- Amount
- $5,841.93
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 125
Description
DESERT HOT SPRINGS GENERAL PLAN
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 125 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 FUND 560-1100 (CASH) $304.49 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $86.63 36611 08/06/2020 Reconciled 08/31/2020 Accounts Payable MOORE, IACOFANO, GOLFSMAN, INC $5,841.93 $