Indexed public record
Check 38135 — $115.60
Indexed public payment record for DIVISION OF THE STATE ARCHITECT, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- Q2 FY2021 FM 796
- Invoice date
- December 31, 2020
- Check number
- 38135
- Cleared date
- —
- Amount
- $115.60
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1183
Description
10/2020 - 12/2020 1186 STATE FEES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1183 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IED RUN DATE 02/10/21 $75.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $75.00 38135 02/25/2021 Open Accounts Payable DIVISION OF THE STATE ARCHITECT $115.60 I