Indexed public record
Check 37583 — $4,065.19
Indexed public payment record for HDL COREN & CONE, including invoice, account, amount and source information.
- Vendor
- HDL COREN & CONE
- Payment date
- December 10, 2020
- Invoice number
- SIN002513
- Invoice date
- August 12, 2020
- Check number
- 37583
- Cleared date
- —
- Amount
- $4,065.19
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 275
Description
CONSULTING SVS - PROPERTY TAX
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 275 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STREETS-SUPPLIES $300.51 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $653.40 37583 12/10/2020 Reconciled 12/31/2020 Accounts Payable HDL COREN & CONE $4,065.19 $