Indexed public record
Check 36652 — $2,634.12
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- Q3 SMIP FY19-20
- Invoice date
- March 31, 2020
- Check number
- 36652
- Cleared date
- —
- Amount
- $2,634.12
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 131
Description
3RD QUARTER SMIP FEES 1/1/20-3/31/20
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 131 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LICENSE PAID $112.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $112.00 36652 08/13/2020 Reconciled 08/31/2020 Accounts Payable DEPARTMENT OF CONSERVATION $2,634.12 $