Indexed public record
Check 37899 — $340,699.50
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- January 28, 2021
- Invoice number
- 21202102
- Invoice date
- December 31, 2020
- Check number
- 37899
- Cleared date
- —
- Amount
- $340,699.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 65
Description
POLICE DISPATCH SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 65 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L CARE CENTER $26.74 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $26.74 37899 01/28/2021 Reconciled 02/28/2021 Accounts Payable CITY OF CATHEDRAL CITY $340,699.50 $