Indexed public record
Check 49034 — $7,682.60
Indexed public payment record for ALLIANT INSURANCE SERVICES INC, including invoice, account, amount and source information.
- Payment date
- September 26, 2024
- Invoice number
- 12048
- Invoice date
- September 15, 2024
- Check number
- 49034
- Cleared date
- —
- Amount
- $7,682.60
- Department
- ADMIN FIN
- Fund
- 270
- Account
- 270-4275-44-51-0000
- Account description
- INSURANCE PREMIUMS
- Project
- —
- Contract
- —
- Source page
- 191
Description
CABOTS SEPT 2024
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 191 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49034; 09/26/2024; Outstanding; null CABOTS MUSEUM INSURANCE 3084 ALLIANT INSURANCE SERVICES INC 12048 09/15/2024 ADMIN FIN 270-4275-44-51-0000 INSURANCE PREMIUMS CABOTS SEPT 2024 $ 7,682.60