Indexed public record
Check 37272 — $340,699.50
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- October 29, 2020
- Invoice number
- 21202101
- Invoice date
- September 30, 2020
- Check number
- 37272
- Cleared date
- —
- Amount
- $340,699.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 207
Description
POLICE DISPATCH SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 207 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nt Amount 001 - GENERAL FUND 001-1100 (CASH) $21.56 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $146.75 37272 10/29/2020 Reconciled 11/30/2020 Accounts Payable CITY OF CATHEDRAL CITY $340,699.50 $