Indexed public record
Check 38695 — $125.00
Indexed public payment record for ARCCOPS, including invoice, account, amount and source information.
- Vendor
- ARCCOPS
- Payment date
- May 6, 2021
- Invoice number
- 1
- Invoice date
- March 30, 2021
- Check number
- 38695
- Cleared date
- —
- Amount
- $125.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 64
Description
ANNUAL ARCCOPS MEMBERSHIP DUES - JHENSON
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 64 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OUCHER PROGRAM REIMBURSEMENT $75.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $75.00 38695 05/06/2021 Reconciled 05/31/2021 Accounts Payable ARCCOPS $125.00 $