Indexed public record
Check 38212 — $2,000.00
Indexed public payment record for PALM SPRINGS GUN CLUB, including invoice, account, amount and source information.
- Vendor
- PALM SPRINGS GUN CLUB
- Payment date
- March 4, 2021
- Invoice number
- FEBRUARY 25 2021
- Invoice date
- February 25, 2021
- Check number
- 38212
- Cleared date
- —
- Amount
- $2,000.00
- 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
- 440
Description
LAW ENFORCEMENT AGENCY MEMBERSHIP JAN- DEC 2021
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 440 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BYING SERVICES $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 38212 03/04/2021 Reconciled 03/31/2021 Accounts Payable PALM SPRINGS GUN CLUB $2,000.00 $