Indexed public record
Check 36911 — $7,106.25
Indexed public payment record for MARGARET GALE ROBERTS, including invoice, account, amount and source information.
- Vendor
- MARGARET GALE ROBERTS
- Payment date
- September 10, 2020
- Invoice number
- 011
- Invoice date
- August 31, 2020
- Check number
- 36911
- Cleared date
- —
- Amount
- $7,106.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 734
Description
POLICE DEPARTMENT CONSULTANT - IMPLEMENTATION OF MARK43
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 734 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ansaction Amount Reconciled Amount Difference 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $5,115.10 36911 09/10/2020 Reconciled 09/30/2020 Accounts Payable MARGARET GALE ROBERTS $7,106.25 $