Indexed public record
Check 37151 — $40.24
Indexed public payment record for SIRCHIE FINGER PRINT LABORATOR, including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- 0460187-IN
- Invoice date
- September 16, 2020
- Check number
- 37151
- Cleared date
- —
- Amount
- $40.24
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 187
Description
CSI / PROPERTY & EVIDENCE SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 187 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OLINE $2,555.85 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,555.85 37151 10/08/2020 Reconciled 10/31/2020 Accounts Payable SIRCHIE FINGER PRINT LABORATOR $40.24 $