Indexed public record
Check 37023 — $592.52
Indexed public payment record for SIRCHIE FINGER PRINT LABORATOR, including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 0458172-IN
- Invoice date
- September 1, 2020
- Check number
- 37023
- Cleared date
- —
- Amount
- $592.52
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 751
Description
CSI / PROPERTY & EVIDENCE SUPPLIES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 751 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECKS $6,225.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,225.00 37023 09/24/2020 Reconciled 09/30/2020 Accounts Payable SIRCHIE FINGER PRINT LABORATOR $592.52 $