Indexed public record
Check 38179 — $1,162.76
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- March 4, 2021
- Invoice number
- 21-008
- Invoice date
- February 18, 2021
- Check number
- 38179
- Cleared date
- —
- Amount
- $1,162.76
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 436
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 436 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EES $1,186.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,186.00 38179 03/04/2021 Reconciled 03/31/2021 Accounts Payable BRUCE BOWER INVESTIGATIONS $1,162.76 $