Indexed public record
Check 38831 — $7,500.00
Indexed public payment record for DESERT X, including invoice, account, amount and source information.
- Vendor
- DESERT X
- Payment date
- May 20, 2021
- Invoice number
- 05152021
- Invoice date
- May 12, 2021
- Check number
- 38831
- Cleared date
- —
- Amount
- $7,500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 84
Description
SPONSORSHIP FOR CLOSING CELEBRATION
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 84 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR REC CENTER STAFF $535.05 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $535.05 38831 05/20/2021 Reconciled 05/31/2021 Accounts Payable DESERT X $7,500.00 $