Indexed public record
Check 36808 — $550.00
Indexed public payment record for SCOTT MORRISON & ASSOCIATES, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- PLM0808#11299
- Invoice date
- August 12, 2020
- Check number
- 36808
- Cleared date
- —
- Amount
- $550.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 156
Description
ASBESTOS SURVEY REPORT - 66-032 ACOMA AVENUE - CODE COMPLIANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 156 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GASOLINE $2,321.58 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,321.58 36808 08/27/2020 Reconciled 09/30/2020 Accounts Payable SCOTT MORRISON & ASSOCIATES $550.00 $