Indexed public record
Check 38507 — $24.38
Indexed public payment record for BOB MURRAY & ASSOCIATES, including invoice, account, amount and source information.
- Vendor
- BOB MURRAY & ASSOCIATES
- Payment date
- April 15, 2021
- Invoice number
- 8933
- Invoice date
- April 12, 2021
- Check number
- 38507
- Cleared date
- —
- Amount
- $24.38
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 154
Description
RECRUITMENTS COMMUNITY DEVELOPMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 154 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHARLES MAYNARD $488.41 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $488.41 38507 04/15/2021 Reconciled 04/30/2021 Accounts Payable BOB MURRAY & ASSOCIATES $24.38 $