Indexed public record
Check 36841 — $5,584.00
Indexed public payment record for COLONIAL LIFE, including invoice, account, amount and source information.
- Vendor
- COLONIAL LIFE
- Payment date
- September 3, 2020
- Invoice number
- 5149331-0810944
- Invoice date
- August 24, 2020
- Check number
- 36841
- Cleared date
- —
- Amount
- $5,584.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 724
Description
COLONIAL PREMIUMS AUG 2020
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 724 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled Amount Difference Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $59,296.05 36841 09/03/2020 Reconciled 09/30/2020 Accounts Payable COLONIAL LIFE $5,584.00 $