Indexed public record
Check 37508 — $650.00
Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 13684
- Invoice date
- November 23, 2020
- Check number
- 37508
- Cleared date
- —
- Amount
- $650.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 264
Description
WEBINARS - EDUCATION WEEK
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 264 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
245 - PUBLIC SAFETY FUND 245-1100 (CASH) $15.07 501 - LLMD - CITYWIDE 501-1100 (CASH) $127.72 37508 12/03/2020 Reconciled 12/31/2020 Accounts Payable CALIFORNIA BUILDING OFFICIALS $650.00 $