Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 38706 — $921.79

Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.

Vendor
DEPARTMENT OF CONSERVATION
Payment date
May 6, 2021
Invoice number
Q3 SMIP FY20-21
Invoice date
March 31, 2021
Check number
38706
Cleared date
—
Amount
$921.79
Department
—
Fund
001
Account
—
Account description
—
Project
—
Contract
—
Source register
Payment Register - City Council 2021-09-07, item 9
Source page
66

Description

SMIP FEES Q3 1/1/21-3/31/21

Source records

  1. Payment Register - City Council 2021-09-07, item 9 — page 66 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    RCEMENT $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $445.58 38706 05/06/2021 Reconciled 05/31/2021 Accounts Payable DEPARTMENT OF CONSERVATION $921.79 $