Indexed public record
Check 37288 — $202.50
Indexed public payment record for INTERWEST CONSULTING GROUP, INC., including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 64024
- Invoice date
- October 26, 2020
- Check number
- 37288
- Cleared date
- —
- Amount
- $202.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 210
Description
GIS Consulting Services
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 210 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DESIGN $6,062.38 Paying Fund Cash Account Amount 145 - CDBG FUND 145-1100 (CASH) $6,062.38 37288 10/29/2020 Reconciled 11/30/2020 Accounts Payable INTERWEST CONSULTING GROUP, INC. $202.50 $