Indexed public record
Check 38838 — $40,000.00
Indexed public payment record for GRANICUS, including invoice, account, amount and source information.
- Vendor
- GRANICUS
- Payment date
- May 20, 2021
- Invoice number
- 139494
- Invoice date
- May 7, 2021
- Check number
- 38838
- Cleared date
- —
- Amount
- $40,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 85
Description
VACATION RENTAL SERVICES FY 21-22
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 85 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$1,299.28 140 - STATE GAS TAX FUND 140-1100 (CASH) $1,966.18 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $70.55 38838 05/20/2021 Reconciled 05/31/2021 Accounts Payable GRANICUS $40,000.00 $