Indexed public record
Check 37436 — $2,512.73
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- November 19, 2020
- Invoice number
- Q1 SMIP FY20-21
- Invoice date
- September 30, 2020
- Check number
- 37436
- Cleared date
- —
- Amount
- $2,512.73
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 64
Description
1ST QTR. SMIP FEES 07/01/20 - 09/30/20
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 64 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FILE STORAGE $239.12 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $239.12 37436 11/19/2020 Reconciled 12/31/2020 Accounts Payable DEPARTMENT OF CONSERVATION $2,512.73 $