Indexed public record
Check 37759 — $1,262.94
Indexed public payment record for NATIONWIDE, including invoice, account, amount and source information.
- Vendor
- NATIONWIDE
- Payment date
- January 7, 2021
- Invoice number
- C-2463916
- Invoice date
- December 10, 2020
- Check number
- 37759
- Cleared date
- —
- Amount
- $1,262.94
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 44
Description
POLICE K9 STORM -POLICY # C-2463916-0
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 44 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENT JANITORIAL SUPPLIES $170.84 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $170.84 37759 01/07/2021 Reconciled 01/31/2021 Accounts Payable NATIONWIDE $1,262.94 $