Indexed public record
Check 37534 — $882.04
Indexed public payment record for PROFORCE LAW ENFORCEMENT, including invoice, account, amount and source information.
- Vendor
- PROFORCE LAW ENFORCEMENT
- Payment date
- December 3, 2020
- Invoice number
- 428497
- Invoice date
- October 29, 2020
- Check number
- 37534
- Cleared date
- —
- Amount
- $882.04
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 268
Description
POLICE EQUIPMENT - QUOTE 505910
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 268 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $168.00 37534 12/03/2020 Reconciled 12/31/2020 Accounts Payable PROFORCE LAW ENFORCEMENT $882.04 $