Indexed public record
Check 48215 — $815.82
Indexed public payment record for NATIONWIDE, including invoice, account, amount and source information.
- Vendor
- NATIONWIDE
- Payment date
- June 6, 2024
- Invoice number
- C-3295805
- Invoice date
- May 3, 2024
- Check number
- 48215
- Cleared date
- —
- Amount
- $815.82
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 136
Description
POLICE K9 ALBERT -POLICY C-3295805
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 136 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 48214 $ 8,910.50 48215; 06/06/2024; Outstanding 3757 NATIONWIDE C-3295805 05/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE K9 ALBERT -POLICY C-3295805 $ 815.82