Indexed public record
Check 37141 — $5,756.25
Indexed public payment record for MARGARET GALE ROBERTS, including invoice, account, amount and source information.
- Vendor
- MARGARET GALE ROBERTS
- Payment date
- October 8, 2020
- Invoice number
- 012
- Invoice date
- September 30, 2020
- Check number
- 37141
- Cleared date
- —
- Amount
- $5,756.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 186
Description
POLICE DEPARTMENT CONSULTANT - IMPLEMENTATION OF MARK43
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 186 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/20 LKEEGAN $160.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $160.00 37141 10/08/2020 Reconciled 10/31/2020 Accounts Payable MARGARET GALE ROBERTS $5,756.25 $