Indexed public record
Check 36169 — $1,750.00
Indexed public payment record for NICHOLS CONSULTING, including invoice, account, amount and source information.
- Vendor
- NICHOLS CONSULTING
- Payment date
- June 11, 2020
- Invoice number
- 20-9833248-01A
- Invoice date
- May 18, 2020
- Check number
- 36169
- Cleared date
- —
- Amount
- $1,750.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 710
Description
PREPARATION OF SB 90/STATE MANDATED COSTS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 710 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
us Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36169 06/11/2020 Reconciled 06/30/2020 Accounts Payable NICHOLS CONSULTING $1,750.00 $