Indexed public record
Check 38071 — $50.00
Indexed public payment record for CLEARS, INC., including invoice, account, amount and source information.
- Vendor
- CLEARS, INC.
- Payment date
- February 18, 2021
- Invoice number
- FEBRUARY 2021
- Invoice date
- January 28, 2021
- Check number
- 38071
- Cleared date
- —
- Amount
- $50.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1173
Description
CLEARS 2021 MEMBERSHIP RENEWAL - F SMITH
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1173 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9.04 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $173.43 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $39.04 38071 02/18/2021 Open Accounts Payable CLEARS, INC. $50.00 I