Indexed public record
Check 37055 — $2,635.38
Indexed public payment record for COACHELLA VALLEY CONSERVATION COMMISSION, including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- MSHCP AUG 2020
- Invoice date
- August 31, 2020
- Check number
- 37055
- Cleared date
- —
- Amount
- $2,635.38
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 173
Description
MSHCP AUG 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 173 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SAFETY FUND 245-1100 (CASH) $632.64 501 - LLMD - CITYWIDE 501-1100 (CASH) $815.64 37055 10/01/2020 Reconciled 10/31/2020 Accounts Payable COACHELLA VALLEY CONSERVATION COMMISSION $2,635.38 $