Indexed public record
Check 37042 — $3,060.00
Indexed public payment record for AARVIG & ASSOCIATES, APC, including invoice, account, amount and source information.
- Vendor
- AARVIG & ASSOCIATES, APC
- Payment date
- October 1, 2020
- Invoice number
- 35544
- Invoice date
- August 10, 2020
- Check number
- 37042
- Cleared date
- —
- Amount
- $3,060.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 172
Description
LEGAL DEFENSE COSTS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 172 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTENANCE $150.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $150.00 37042 10/01/2020 Reconciled 10/31/2020 Accounts Payable AARVIG & ASSOCIATES, APC $3,060.00 $