Indexed public record
Check 37815 — $250.00
Indexed public payment record for PRI MANAGEMENT GROUP, including invoice, account, amount and source information.
- Vendor
- PRI MANAGEMENT GROUP
- Payment date
- January 14, 2021
- Invoice number
- 10233
- Invoice date
- November 5, 2020
- Check number
- 37815
- Cleared date
- —
- Amount
- $250.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 52
Description
CRIME STATS & NIBRS FOR THE POLICE EXECUTIVE 01.01.21 JHENSON
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 52 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET- MAINTENANCE $250.34 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $250.34 37815 01/14/2021 Reconciled 01/31/2021 Accounts Payable PRI MANAGEMENT GROUP $250.00 $