Indexed public record
Check 38823 — $60.00
Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 14224
- Invoice date
- May 11, 2021
- Check number
- 38823
- Cleared date
- —
- Amount
- $60.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 82
Description
CALBO JOB AD
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 82 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S PRINTING $240.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $731.96 38823 05/20/2021 Reconciled 06/30/2021 Accounts Payable CALIFORNIA BUILDING OFFICIALS $60.00 $