Indexed public record
Check 38649 — $522.50
Indexed public payment record for INTERWEST CONSULTING GROUP, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 68498
- Invoice date
- April 22, 2021
- Check number
- 38649
- Cleared date
- —
- Amount
- $522.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 177
Description
GIS Consulting Services
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 177 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G SVS - PROPERTY TAX $4,065.19 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,065.19 38649 04/29/2021 Open Accounts Payable INTERWEST CONSULTING GROUP, INC. $522.50 I