Indexed public record
Check 37121 — $13,800.00
Indexed public payment record for CANNABIS COMPLIANCE SOLUTIONS, LLC, including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- DHS 2020-0009
- Invoice date
- September 30, 2020
- Check number
- 37121
- Cleared date
- —
- Amount
- $13,800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 183
Description
CANNABIS COMPLIANCE SERVICES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 183 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R $5,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $9,120.00 37121 10/08/2020 Reconciled 10/31/2020 Accounts Payable CANNABIS COMPLIANCE SOLUTIONS, LLC $13,800.00 $