Indexed public record
Check 38310 — $18,508.96
Indexed public payment record for PALOMAR DHS LLC, including invoice, account, amount and source information.
- Vendor
- PALOMAR DHS LLC
- Payment date
- March 18, 2021
- Invoice number
- DA#19-16
- Invoice date
- March 15, 2021
- Check number
- 38310
- Cleared date
- —
- Amount
- $18,508.96
- Department
- —
- Fund
- 001
- 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
- 455
Description
REFUND#19-16 REFUND
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 455 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LICE DEPARTMENT FLEET MAINTENANCE $611.83 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,322.94 38310 03/18/2021 Open Accounts Payable PALOMAR DHS LLC $18,508.96 I