Indexed public record
Check 36853 — $399.00
Indexed public payment record for FULL CIRCLE TRAINING SOLUTIONS, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- OCT 5-6, 2020
- Invoice date
- August 25, 2020
- Check number
- 36853
- Cleared date
- —
- Amount
- $399.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 725
Description
STANDARD NIBRS OCTOBER 5-6, 2020 VALVAREZ
Source records
- 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
nt 001 - GENERAL FUND 001-1100 (CASH) $35.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $35.00 36853 09/03/2020 Reconciled 10/31/2020 Accounts Payable FULL CIRCLE TRAINING SOLUTIONS $399.00 $