Indexed public record
Check 36284 — $187.50
Indexed public payment record for INTERWEST CONSULTING GROUP, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 60552
- Invoice date
- June 17, 2020
- Check number
- 36284
- Cleared date
- —
- Amount
- $187.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 728
Description
GIS Consulting Services
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 728 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARE $5,877.01 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,877.01 36284 06/25/2020 Reconciled 07/31/2020 Accounts Payable INTERWEST CONSULTING GROUP, INC. $187.50 $