Indexed public record
Check 36990 — $600.00
Indexed public payment record for CRASH DATA GROUP, INC., including invoice, account, amount and source information.
- Vendor
- CRASH DATA GROUP, INC.
- Payment date
- September 24, 2020
- Invoice number
- INV9529
- Invoice date
- September 23, 2020
- Check number
- 36990
- Cleared date
- —
- Amount
- $600.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 746
Description
ONLINE CLASS -BOSCH CDR TOOL -KEEGAN, JAMES, HAZEN
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
SITE FILE STORAGE $736.92 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $736.92 36990 09/24/2020 Reconciled 09/30/2020 Accounts Payable CRASH DATA GROUP, INC. $600.00 $