Indexed public record
Check 38988 — $13,800.00
Indexed public payment record for CANNABIS COMPLIANCE SOLUTIONS, LLC, including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- DHS 2021-05
- Invoice date
- May 31, 2021
- Check number
- 38988
- Cleared date
- —
- Amount
- $13,800.00
- 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
- 127
Description
CANNABIS COMPLIANCE SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 127 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38988 06/10/2021 Reconciled 06/30/2021 Accounts Payable CANNABIS COMPLIANCE SOLUTIONS, LLC $13,800.00 $