Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 36850 — $105.60

Indexed public payment record for DIVISION OF THE STATE ARCHITECT, including invoice, account, amount and source information.

Vendor
DIVISION OF THE STATE ARCHITECT
Payment date
September 3, 2020
Invoice number
Q4 FY1920 FM 796
Invoice date
June 30, 2020
Check number
36850
Cleared date
—
Amount
$105.60
Department
—
Fund
001
Account
—
Account description
—
Project
—
Contract
—
Source register
Payment Register - City Council 2020-11-17, item 13
Source page
725

Description

04/2020 - 06/2020 1186 STATE FEES

Source records

  1. Payment Register - City Council 2020-11-17, item 13 — page 725 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    20 $48,152.27 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $48,152.27 36850 09/03/2020 Reconciled 09/30/2020 Accounts Payable DIVISION OF THE STATE ARCHITECT $105.60 $