Indexed public record
Check 37630 — $840.00
Indexed public payment record for COPWARE, including invoice, account, amount and source information.
- Vendor
- COPWARE
- Payment date
- December 17, 2020
- Invoice number
- 85429
- Invoice date
- December 1, 2020
- Check number
- 37630
- Cleared date
- —
- Amount
- $840.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 282
Description
CALIFORNIA LEGAL SOURCEBOOK SUBSCRIPTION# MSF11713
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 282 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TENANCE - ANIMAL CARE CENTER $39.04 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $39.04 37630 12/17/2020 Reconciled 01/31/2021 Accounts Payable COPWARE $840.00 $