Indexed public record
Check 39048 — $6,638.44
Indexed public payment record for COLONIAL LIFE, including invoice, account, amount and source information.
- Vendor
- COLONIAL LIFE
- Payment date
- June 17, 2021
- Invoice number
- 5149331-0510269
- Invoice date
- May 26, 2021
- Check number
- 39048
- Cleared date
- —
- Amount
- $6,638.44
- 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
- 135
Description
COLONIAL PREMIUMS MAY 2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 135 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 MSHCP MAY 2021 $27,145.80 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $27,145.80 39048 06/17/2021 Reconciled 06/30/2021 Accounts Payable COLONIAL LIFE $6,638.44 $