Indexed public record
Check 38519 — $1,368.45
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- Q2 SMIP FY20-21
- Invoice date
- December 31, 2020
- Check number
- 38519
- Cleared date
- —
- Amount
- $1,368.45
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 156
Description
SMIP FEES Q2 10/1/20-12/31/20
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 156 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 $21,719.56 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $21,719.56 38519 04/15/2021 Reconciled 04/30/2021 Accounts Payable DEPARTMENT OF CONSERVATION $1,368.45 $