Indexed public record
Check 36217 — $135.60
Indexed public payment record for DIVISION OF THE STATE ARCHITECT, including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- Q3 FY1920 FM 796
- Invoice date
- March 31, 2020
- Check number
- 36217
- Cleared date
- —
- Amount
- $135.60
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 716
Description
01/2020 - 03/2020 1186 STATE FEES
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
ERTISING $337.35 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $337.35 36217 06/18/2020 Reconciled 07/31/2020 Accounts Payable DIVISION OF THE STATE ARCHITECT $135.60 $