Indexed public record
Check 38975 — $55.89
Indexed public payment record for STATE CONTROLLER'S OFFICE, including invoice, account, amount and source information.
- Payment date
- June 3, 2021
- Invoice number
- FTB-00003003
- Invoice date
- May 24, 2021
- Check number
- 38975
- Cleared date
- —
- Amount
- $55.89
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 124
Description
STATE CONTROLLER'S 2020 OFFSETS PROGRAM
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 124 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TS PROGRAM $26.82 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $26.82 38975 06/03/2021 Reconciled 06/30/2021 Accounts Payable STATE CONTROLLER'S OFFICE $55.89 $