Indexed public record
Check 37397 — $6,487.50
Indexed public payment record for MARGARET GALE ROBERTS, including invoice, account, amount and source information.
- Vendor
- MARGARET GALE ROBERTS
- Payment date
- November 12, 2020
- Invoice number
- 013
- Invoice date
- October 31, 2020
- Check number
- 37397
- Cleared date
- —
- Amount
- $6,487.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 58
Description
POLICE DEPARTMENT CONSULTANT - IMPLEMENTATION OF MARK43
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 58 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2766 AIR QUALITY FUND 160-1100 (CASH) $779.90 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $5,115.10 37397 11/12/2020 Reconciled 11/30/2020 Accounts Payable MARGARET GALE ROBERTS $6,487.50 $