Indexed public record
Check 37169 — $364,637.51
Indexed public payment record for CITY OF INDIO, including invoice, account, amount and source information.
- Vendor
- CITY OF INDIO
- Payment date
- October 15, 2020
- Invoice number
- 200
- Invoice date
- September 15, 2020
- Check number
- 37169
- Cleared date
- —
- Amount
- $364,637.51
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 191
Description
ERICA 20/21 BUDGET ALLOCATIONS, BACKBONE, LOGIN REORDER
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 191 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- ANIMAL CARE CENTER $69.23 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $320.55 37169 10/15/2020 Reconciled 10/31/2020 Accounts Payable CITY OF INDIO $364,637.51 $