Indexed public record
Check 38029 — $4,065.19
Indexed public payment record for HDL COREN & CONE, including invoice, account, amount and source information.
- Vendor
- HDL COREN & CONE
- Payment date
- February 11, 2021
- Invoice number
- SIN006328
- Invoice date
- February 1, 2021
- Check number
- 38029
- Cleared date
- —
- Amount
- $4,065.19
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1167
Description
CONSULTING SVS - PROPERTY TAX
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1167 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES FY 20/21 $2,717.60 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $6,256.80 38029 02/11/2021 Reconciled 02/28/2021 Accounts Payable HDL COREN & CONE $4,065.19 $