Indexed public record
Check 38332 — $935.52
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 21-012
- Invoice date
- March 17, 2021
- Check number
- 38332
- Cleared date
- —
- Amount
- $935.52
- 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
- 459
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 459 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECEPTIONIST $479.27 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,501.44 38332 03/25/2021 Reconciled 03/31/2021 Accounts Payable BRUCE BOWER INVESTIGATIONS $935.52 $