Indexed public record
Check 38115 — $2,700.00
Indexed public payment record for 21 CLETS, LLC, including invoice, account, amount and source information.
- Vendor
- 21 CLETS, LLC
- Payment date
- February 25, 2021
- Invoice number
- 0000023
- Invoice date
- January 28, 2021
- Check number
- 38115
- Cleared date
- —
- Amount
- $2,700.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1180
Description
TEMPORARY HOLDING CELL COURSE (APRIL 12 & APRIL 16)
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1180 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT (FURBEE POOL) FY 20-21 $12,074.17 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $12,074.17 38115 02/25/2021 Open Accounts Payable 21 CLETS, LLC $2,700.00 I