Indexed public record
Check 36208 — $306.48
Indexed public payment record for BOB MURRAY & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- BOB MURRAY & ASSOCIATES
- Payment date
- June 18, 2020
- Invoice number
- 8590
- Invoice date
- May 26, 2020
- Check number
- 36208
- Cleared date
- —
- Amount
- $306.48
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 715
Description
DEPUTY POLICE CHIEF RECRUITMENT - FINAL INVOICE
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
ICES FINANCE $1,224.91 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,224.91 36208 06/18/2020 Reconciled 06/30/2020 Accounts Payable BOB MURRAY & ASSOCIATES $306.48 $