Indexed public record
Check 38542 — $5,587.50
Indexed public payment record for MARGARET GALE ROBERTS, including invoice, account, amount and source information.
- Vendor
- MARGARET GALE ROBERTS
- Payment date
- April 15, 2021
- Invoice number
- 018
- Invoice date
- March 31, 2021
- Check number
- 38542
- Cleared date
- —
- Amount
- $5,587.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 159
Description
POLICE DEPARTMENT CONSULTANT - IMPLEMENTATION OF MARK43
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 159 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2766 AIR QUALITY FUND 160-1100 (CASH) $779.91 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $5,115.09 38542 04/15/2021 Reconciled 04/30/2021 Accounts Payable MARGARET GALE ROBERTS $5,587.50 $