Indexed public record
Check 39030 — $3,000.00
Indexed public payment record for THE LEW EDWARDS GROUP, including invoice, account, amount and source information.
- Vendor
- THE LEW EDWARDS GROUP
- Payment date
- June 10, 2021
- Invoice number
- 21-01
- Invoice date
- May 31, 2021
- Check number
- 39030
- Cleared date
- —
- Amount
- $3,000.00
- 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
- 132
Description
BEST PRACTICE AND PAST PUBLIC OPINION RESEARCH
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 132 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ASSESSMENTS $325.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $325.00 39030 06/10/2021 Reconciled 06/30/2021 Accounts Payable THE LEW EDWARDS GROUP $3,000.00 $