Indexed public record
Check 38632 — $340,699.50
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- April 29, 2021
- Invoice number
- 21202103
- Invoice date
- March 31, 2021
- Check number
- 38632
- Cleared date
- —
- Amount
- $340,699.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 175
Description
POLICE DISPATCH SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 175 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/13/2021 RECRUITMENT ADVERTISING $200.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $200.00 38632 04/29/2021 Open Accounts Payable CITY OF CATHEDRAL CITY $340,699.50 I