Indexed public record
Check 36985 — $1,648.67
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 20-030
- Invoice date
- September 10, 2020
- Check number
- 36985
- Cleared date
- —
- Amount
- $1,648.67
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 746
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 746 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36985 09/24/2020 Reconciled 09/30/2020 Accounts Payable BRUCE BOWER INVESTIGATIONS $1,648.67 $