Indexed public record
Check 38845 — $3,562.50
Indexed public payment record for MGR CONSULTING CORPORATION, including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 019
- Invoice date
- April 30, 2021
- Check number
- 38845
- Cleared date
- —
- Amount
- $3,562.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 85
Description
IMPLEMENTATION OF DISPATCH SERVICES- POLICE DEPARTMENT
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
REPAIR $285.20 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $285.20 38845 05/20/2021 Reconciled 05/31/2021 Accounts Payable MGR CONSULTING CORPORATION $3,562.50 $