Indexed public record
Check 38389 — $210.00
Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 14035
- Invoice date
- March 24, 2021
- Check number
- 38389
- Cleared date
- —
- Amount
- $210.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 137
Description
CHAPTER 11A WEBINAR
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 137 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt 001 - GENERAL FUND 001-1100 (CASH) $31.20 140 - STATE GAS TAX FUND 140-1100 (CASH) $83.45 38389 04/01/2021 Reconciled 04/30/2021 Accounts Payable CALIFORNIA BUILDING OFFICIALS $210.00 $