Indexed public record
Check 38769 — $129.00
Indexed public payment record for DPREP, LLC, including invoice, account, amount and source information.
- Vendor
- DPREP, LLC
- Payment date
- May 13, 2021
- Invoice number
- 1659981939
- Invoice date
- March 23, 2021
- Check number
- 38769
- Cleared date
- —
- Amount
- $129.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 75
Description
DUI CHECKPOINTS-PLANNING AND MANAGEMENT 05/24/21 SHAZEN
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 75 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RS FOR LIFEGUARDS $104.40 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $104.40 38769 05/13/2021 Reconciled 06/30/2021 Accounts Payable DPREP, LLC $129.00 $