Indexed public record
Check 36676 — $8,437.50
Indexed public payment record for MARGARET GALE ROBERTS, including invoice, account, amount and source information.
- Vendor
- MARGARET GALE ROBERTS
- Payment date
- August 13, 2020
- Invoice number
- 010
- Invoice date
- July 31, 2020
- Check number
- 36676
- Cleared date
- —
- Amount
- $8,437.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 134
Description
POLICE DEPARTMENT CONSULTANT - IMPLEMENTATION OF MARK43
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 134 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE DEPARTMENT $75.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $75.00 36676 08/13/2020 Reconciled 08/31/2020 Accounts Payable MARGARET GALE ROBERTS $8,437.50 $