Indexed public record
Check 36291 — $984.87
Indexed public payment record for NATIONWIDE, including invoice, account, amount and source information.
- Vendor
- NATIONWIDE
- Payment date
- June 25, 2020
- Invoice number
- C-2627130/0
- Invoice date
- June 15, 2020
- Check number
- 36291
- Cleared date
- —
- Amount
- $984.87
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 729
Description
POLICE K9 BLITZ -POLICY # C-2627130/0
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 729 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
750 CHOLLA DR C $551.28 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $1,917.98 36291 06/25/2020 Reconciled 06/30/2020 Accounts Payable NATIONWIDE $984.87 $