Indexed public record
Check 38127 — $215.00
Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 13887
- Invoice date
- February 3, 2021
- Check number
- 38127
- Cleared date
- —
- Amount
- $215.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1182
Description
CLASS I DUES 2021-2022 KEITH HIGHTOWER
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1182 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Source Payee Name Transaction Amount Reconciled Amount Difference 501 - LLMD - CITYWIDE 501-1100 (CASH) $32.11 38127 02/25/2021 Open Accounts Payable CALIFORNIA BUILDING OFFICIALS $215.00 I