Indexed public record
Check 36167 — $15,000.00
Indexed public payment record for MARK43, INC., including invoice, account, amount and source information.
- Vendor
- MARK43, INC.
- Payment date
- June 11, 2020
- Invoice number
- INV0287
- Invoice date
- May 29, 2020
- Check number
- 36167
- Cleared date
- —
- Amount
- $15,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 709
Description
INTERFACE DEVELOPMENT -SCOPE(ONE WAY)
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 709 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1979430 $131.40 Paying Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $131.40 36167 06/11/2020 Reconciled 06/30/2020 Accounts Payable MARK43, INC. $15,000.00 $