Indexed public record
Check 36786 — $375.00
Indexed public payment record for INTERWEST CONSULTING GROUP, INC., including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 56033
- Invoice date
- December 27, 2019
- Check number
- 36786
- Cleared date
- —
- Amount
- $375.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 151
Description
GIS Consulting Services
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
/27/2020 Reconciled 09/30/2020 Accounts Payable INTERWEST CONSULTING GROUP, INC. $4,002.50 $4,002.50 $0.00 Invoice Date Description Amount 56033 12/27/2019 GIS Consulting Services $375.00 5