Indexed public record
Check 38785 — $7,786.04
Indexed public payment record for JJK GROUP, INC., including invoice, account, amount and source information.
- Vendor
- JJK GROUP, INC.
- Payment date
- May 13, 2021
- Invoice number
- 2021-002
- Invoice date
- April 26, 2021
- Check number
- 38785
- Cleared date
- —
- Amount
- $7,786.04
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 77
Description
INDEPENDENT INVESTIGATOR SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 77 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/2021 LABOR LAW POSTERS $340.36 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $340.36 38785 05/13/2021 Reconciled 05/31/2021 Accounts Payable JJK GROUP, INC. $7,786.04 $