Indexed public record
Check 36293 — $3,844.77
Indexed public payment record for PSD INC., including invoice, account, amount and source information.
- Vendor
- PSD INC.
- Payment date
- June 25, 2020
- Invoice number
- REF BLDG PERMITS
- Invoice date
- June 16, 2020
- Check number
- 36293
- Cleared date
- —
- Amount
- $3,844.77
- Department
- —
- Fund
- 101|103|105|106|107|108
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 730
Description
REFUND BLDG-20-44, 20-46, 20-47
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 730 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36293 06/25/2020 Reconciled 07/31/2020 Accounts Payable PSD INC. $3,844.77 $