Indexed public record
Check 37128 — $1,725.00
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- October 8, 2020
- Invoice number
- 04/2020 POA DUES
- Invoice date
- October 5, 2020
- Check number
- 37128
- Cleared date
- —
- Amount
- $1,725.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 184
Description
REISSUE OF CHECK 4576003105
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 184 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/02/2020 LEGAL ADVERTISING $1,122.39 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,122.39 37128 10/08/2020 Reconciled 10/31/2020 Accounts Payable DHS POA $1,725.00 $