Indexed public record
Check 38828 — $1,727.50
Indexed public payment record for DANIEL FINNERAN INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 0000565
- Invoice date
- May 11, 2021
- Check number
- 38828
- Cleared date
- —
- Amount
- $1,727.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 83
Description
INVESTIGATION SERVICES - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 83 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$91,254.27 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $91,254.27 38828 05/20/2021 Reconciled 05/31/2021 Accounts Payable DANIEL FINNERAN INVESTIGATIONS $1,727.50 $