Indexed public record
Check 37212 — $420.00
Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 13526
- Invoice date
- September 26, 2020
- Check number
- 37212
- Cleared date
- —
- Amount
- $420.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 197
Description
TRAINING WEBINAR'S KEITH, RICHARD, SCOTT
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 197 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N BANNER $151.02 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,878.85 37212 10/22/2020 Reconciled 11/30/2020 Accounts Payable CALIFORNIA BUILDING OFFICIALS $420.00 $