Indexed public record
Check 36205 — $6,946.00
Indexed public payment record for ALLIANT INSURANCE SERVICES INC., including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- 1375395
- Invoice date
- June 11, 2020
- Check number
- 36205
- Cleared date
- —
- Amount
- $6,946.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 715
Description
INSURANCE FOR H & W CENTER
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 715 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 Reconciled 06/30/2020 Accounts Payable ALLIANT INSURANCE SERVICES INC. $8,085.00 $8,085.00 $0.00 Invoice Date Description Amount 1375395 06/11/2020 INSURANCE FOR H & W CENTER $6,946.00 1