Indexed public record
Check 37800 — $13,800.00
Indexed public payment record for CANNABIS COMPLIANCE SOLUTIONS, LLC, including invoice, account, amount and source information.
- Payment date
- January 14, 2021
- Invoice number
- DHS 2020-0012
- Invoice date
- December 31, 2020
- Check number
- 37800
- Cleared date
- —
- Amount
- $13,800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 50
Description
CANNABIS COMPLIANCE SERVICES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 50 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$299.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $299.00 37800 01/14/2021 Reconciled 01/31/2021 Accounts Payable CANNABIS COMPLIANCE SOLUTIONS, LLC $13,800.00 $