Indexed public record
Check 38903 — $390.00
Indexed public payment record for PALM SPRINGS UNIFIED SCHOOL DIST, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 414
- Invoice date
- May 20, 2021
- Check number
- 38903
- Cleared date
- —
- Amount
- $390.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 96
Description
FACILITY USE PERMIT FOR DESERT SPRINGS MS FIELD JULY 2, 2021 EVE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 96 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 - GENERAL FUND 001-1100 (CASH) $73.58 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,491.51 38903 05/27/2021 Reconciled 06/30/2021 Accounts Payable PALM SPRINGS UNIFIED SCHOOL DIST $390.00 $