Indexed public record
Check 36865 — $11,497.20
Indexed public payment record for MUNICIPAL EMERGENCY SERVICES INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- IN1489746
- Invoice date
- August 20, 2020
- Check number
- 36865
- Cleared date
- —
- Amount
- $11,497.20
- Department
- —
- Fund
- 246
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 727
Description
SEEK REVEAL FIRE PRO - FIRE DEPT EQUIPMENT
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 727 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $4,025.37 36865 09/03/2020 Reconciled 09/30/2020 Accounts Payable MUNICIPAL EMERGENCY SERVICES INC. $11,497.20 $