Indexed public record
Check 38712 — $125.00
Indexed public payment record for EMBASSY CONSULTING SERVICES, LLC, including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 93254
- Invoice date
- March 23, 2021
- Check number
- 38712
- 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
- 67
Description
CIVILIAN LEADERSHIP APRIL 29, 2021 - TPITTENGER
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 67 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,431.59 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,431.59 38712 05/06/2021 Reconciled 05/31/2021 Accounts Payable EMBASSY CONSULTING SERVICES, LLC $125.00 $