Indexed public record
Check 38706 — $921.79
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- 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
- 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 $