Indexed public record
Check 37189 — $500.00
Indexed public payment record for RIVERSIDE SIKH TEMPLE, including invoice, account, amount and source information.
- Vendor
- RIVERSIDE SIKH TEMPLE
- Payment date
- October 15, 2020
- Invoice number
- 10152020
- Invoice date
- October 15, 2020
- Check number
- 37189
- Cleared date
- —
- Amount
- $500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 193
Description
DONATION - FORKLIFT FOR FOOD DRIVE
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
t Amount 001 - GENERAL FUND 001-1100 (CASH) $160.90 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,630.57 37184 10/15/2020 Reconciled 10/31/2020 Accounts Payable PRI MANAGEMENT GROUP $500.00 $