Indexed public record
Check 37181 — $31,207.95
Indexed public payment record for MOORE, IACOFANO, GOLFSMAN, INC, including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 0066084
- Invoice date
- September 21, 2020
- Check number
- 37181
- Cleared date
- —
- Amount
- $31,207.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 193
Description
DESERT HOT SPRINGS GENERAL PLAN
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 193 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENDA Z4 FUND 556-1100 (CASH) $516.27 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $1,671.56 37181 10/15/2020 Reconciled 10/31/2020 Accounts Payable MOORE, IACOFANO, GOLFSMAN, INC $31,207.95 $