Indexed public record
Check 37044 — $5,926.32
Indexed public payment record for ALLIANT INSURANCE SERVICES INC., including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- 6047
- Invoice date
- September 10, 2020
- Check number
- 37044
- Cleared date
- —
- Amount
- $5,926.32
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 172
Description
INSURANCE FOR H & W CENTER
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
RS $265.08 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $265.08 37044 10/01/2020 Reconciled 10/31/2020 Accounts Payable ALLIANT INSURANCE SERVICES INC. $5,926.32 $