Indexed public record
Check 38466 — $4,065.19
Indexed public payment record for HDL COREN & CONE, including invoice, account, amount and source information.
- Vendor
- HDL COREN & CONE
- Payment date
- April 8, 2021
- Invoice number
- SIN004371
- Invoice date
- October 31, 2020
- Check number
- 38466
- Cleared date
- —
- Amount
- $4,065.19
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 148
Description
CONSULTING SVS - PROPERTY TAX- OCT-DEC 2020
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 148 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES FY 20/21 $2,607.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,607.00 38466 04/08/2021 Reconciled 04/30/2021 Accounts Payable HDL COREN & CONE $4,065.19 $