Indexed public record
Check 38437 — $21.20
Indexed public payment record for ACCESS 2 SAVINGS LLC, including invoice, account, amount and source information.
- Vendor
- ACCESS 2 SAVINGS LLC
- Payment date
- April 8, 2021
- Invoice number
- 16754
- Invoice date
- March 31, 2021
- Check number
- 38437
- Cleared date
- —
- Amount
- $21.20
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 144
Description
CUSTOM STAMP- FIRE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 144 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E AND CONTROL $125.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $125.00 38437 04/08/2021 Reconciled 04/30/2021 Accounts Payable ACCESS 2 SAVINGS LLC $21.20 $