Indexed public record
Check 36801 — $555.99
Indexed public payment record for PROFORCE LAW ENFORCEMENT, including invoice, account, amount and source information.
- Vendor
- PROFORCE LAW ENFORCEMENT
- Payment date
- August 27, 2020
- Invoice number
- 420629
- Invoice date
- August 17, 2020
- Check number
- 36801
- Cleared date
- —
- Amount
- $555.99
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 154
Description
POLICE EQUIPMENT - QUOTE 505910
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 154 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IGNALS/BRIDGES 103-1100 (CASH) $2,152.50 210 - CAPITAL IMPROVEMENTS FUND 210-1100 (CASH) $6,457.50 36801 08/27/2020 Reconciled 08/31/2020 Accounts Payable PROFORCE LAW ENFORCEMENT $555.99 $