Indexed public record
Check 37801 — $550.00
Indexed public payment record for CITY OF GLENDALE, including invoice, account, amount and source information.
- Vendor
- CITY OF GLENDALE
- Payment date
- January 14, 2021
- Invoice number
- 12-1301
- Invoice date
- December 17, 2020
- Check number
- 37801
- Cleared date
- —
- Amount
- $550.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 50
Description
VERDUGO REGIONAL CRIME LABORATORY - EVIDENCE
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
CE SERVICES $13,800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $13,800.00 37801 01/14/2021 Reconciled 02/28/2021 Accounts Payable CITY OF GLENDALE $550.00 $