Indexed public record
Check 39018 — $11,425.59
Indexed public payment record for PUBLIC SAFETY CONSULTING, INC., including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- 012/21
- Invoice date
- May 21, 2021
- Check number
- 39018
- Cleared date
- —
- Amount
- $11,425.59
- 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
- 130
Description
PD CONSULTING
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 130 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
39018 06/10/2021 Reconciled 06/30/2021 Accounts Payable PUBLIC SAFETY CONSULTING, INC. $37,548.52 $37,548.52 $0.00 Invoice Date Description Amount 012/21 05/21/2021 PD CONSULTING $11,425.59 0