Indexed public record
Check 36214 — $3,324.33
Indexed public payment record for DAVID TOWSSIG & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- 2005132
- Invoice date
- May 31, 2020
- Check number
- 36214
- Cleared date
- —
- Amount
- $3,324.33
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 716
Description
DEVELOPMENT IMPACT FEE STUDY UPDATE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 716 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
353.96 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $14,353.96 36214 06/18/2020 Reconciled 06/30/2020 Accounts Payable DAVID TOWSSIG & ASSOCIATES, INC. $3,324.33 $