Indexed public record
Check 36168 — $18,056.25
Indexed public payment record for MOORE, IACOFANO, GOLFSMAN, INC, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 0064364
- Invoice date
- May 20, 2020
- Check number
- 36168
- Cleared date
- —
- Amount
- $18,056.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 709
Description
DESERT HOT SPRINGS GENERAL PLAN
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
5,000.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $15,000.00 36168 06/11/2020 Reconciled 06/30/2020 Accounts Payable MOORE, IACOFANO, GOLFSMAN, INC $18,056.25 $