Indexed public record
Check 36784 — $4,614.01
Indexed public payment record for GOVERNMENTJOBS.COM, INC., including invoice, account, amount and source information.
- Vendor
- GOVERNMENTJOBS.COM, INC.
- Payment date
- August 27, 2020
- Invoice number
- INV-14961
- Invoice date
- June 18, 2020
- Check number
- 36784
- Cleared date
- —
- Amount
- $4,614.01
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 151
Description
SUBSCRIPTION FEE 7/20-6/21
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 151 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,001.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $1,001.00 36784 08/27/2020 Reconciled 09/30/2020 Accounts Payable GOVERNMENTJOBS.COM, INC. $4,614.01 $