Indexed public record
Check 38553 — $32,191.13
Indexed public payment record for PUBLIC SAFETY CONSULTING, INC., including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 0003/21
- Invoice date
- March 21, 2021
- Check number
- 38553
- Cleared date
- —
- Amount
- $32,191.13
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 160
Description
PD CONSULTING
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 160 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SHOP TOWELS $27.17 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $27.17 38553 04/15/2021 Reconciled 04/30/2021 Accounts Payable PUBLIC SAFETY CONSULTING, INC. $32,191.13 $