Indexed public record
Check 36653 — $5,785.21
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- Q4 SMIP FY19-20
- Invoice date
- June 30, 2020
- Check number
- 36653
- Cleared date
- —
- Amount
- $5,785.21
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 131
Description
4TH QTR. SMIP FEES 04/01/20 - 06/30/20
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
0-3/31/20 $2,634.12 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,634.12 36653 08/13/2020 Reconciled 08/31/2020 Accounts Payable DEPARTMENT OF CONSERVATION $5,785.21 $