Indexed public record
Check 36752 — $796.00
Indexed public payment record for DEPARTMENT OF MOTOR VEHICLES, including invoice, account, amount and source information.
- Payment date
- August 26, 2020
- Invoice number
- 081920796
- Invoice date
- August 20, 2020
- Check number
- 36752
- Cleared date
- —
- Amount
- $796.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 147
Description
PLATES/REGISTRATION- WATER TRUCK
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 147 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36752 08/26/2020 Reconciled 09/30/2020 Accounts Payable DEPARTMENT OF MOTOR VEHICLES $796.00 $