Indexed public record
Check 37088 — $293.08
Indexed public payment record for PROFORCE LAW ENFORCEMENT, including invoice, account, amount and source information.
- Vendor
- PROFORCE LAW ENFORCEMENT
- Payment date
- October 1, 2020
- Invoice number
- 423634
- Invoice date
- September 11, 2020
- Check number
- 37088
- Cleared date
- —
- Amount
- $293.08
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 178
Description
TSR PERFORMANCE POWER MAG PPM - QUOTE 512020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 178 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND MAINTENANCE $775.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $775.00 37088 10/01/2020 Reconciled 10/31/2020 Accounts Payable PROFORCE LAW ENFORCEMENT $293.08 $