Indexed public record
Check 36718 — $40,000.00
Indexed public payment record for GRANICUS, including invoice, account, amount and source information.
- Vendor
- GRANICUS
- Payment date
- August 20, 2020
- Invoice number
- 126866
- Invoice date
- May 28, 2020
- Check number
- 36718
- Cleared date
- —
- Amount
- $40,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 140
Description
VACATION RENTAL SERVICES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 140 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/01/2020 CITY TELEPHONE SERVICE $612.18 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $612.18 36718 08/20/2020 Reconciled 08/31/2020 Accounts Payable GRANICUS $40,000.00 $