Indexed public record
Check 39010 — $1,400.00
Indexed public payment record for ICMA, including invoice, account, amount and source information.
- Vendor
- ICMA
- Payment date
- June 10, 2021
- Invoice number
- 06092021
- Invoice date
- June 9, 2021
- Check number
- 39010
- Cleared date
- —
- Amount
- $1,400.00
- Department
- —
- Fund
- 001
- 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
- 129
Description
ICMA MEMBERSHIP FOR LUKE RAINEY
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 129 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 PARTIAL REFUND OF DIF FEES $5,835.49 Paying Fund Cash Account Amount 111 - QUIMBY ACT FUND 111-1100 (CASH) $5,835.49 39010 06/10/2021 Reconciled 06/30/2021 Accounts Payable ICMA $1,400.00 $