Indexed public record
Check 37406 — $250.00
Indexed public payment record for PRI MANAGEMENT GROUP, including invoice, account, amount and source information.
- Vendor
- PRI MANAGEMENT GROUP
- Payment date
- November 12, 2020
- Invoice number
- 10232
- Invoice date
- November 5, 2020
- Check number
- 37406
- Cleared date
- —
- Amount
- $250.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 59
Description
CRIME STATS & NIBRS FOR THE POLICE EXECUTIVE 11.18.20 SSHAW
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 59 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET- MAINTENANCE $720.10 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $720.10 37406 11/12/2020 Reconciled 11/30/2020 Accounts Payable PRI MANAGEMENT GROUP $250.00 $