Indexed public record
Check 36699 — $103.00
Indexed public payment record for AARVIG & ASSOCIATES, APC, including invoice, account, amount and source information.
- Vendor
- AARVIG & ASSOCIATES, APC
- Payment date
- August 20, 2020
- Invoice number
- 35463
- Invoice date
- June 30, 2020
- Check number
- 36699
- Cleared date
- —
- Amount
- $103.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 137
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 137 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 421 - SKYBORNE 2010 CFD REFUNDING BOND 421-1100 (CASH) $97,936.16 36699 08/20/2020 Reconciled 08/31/2020 Accounts Payable AARVIG & ASSOCIATES, APC $103.00 $