Indexed public record
Check 39068 — $6,168.75
Indexed public payment record for MGR CONSULTING CORPORATION, including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- 020
- Invoice date
- May 30, 2021
- Check number
- 39068
- Cleared date
- —
- Amount
- $6,168.75
- 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
- 137
Description
IMPLEMENTATION OF DISPATCH SERVICES- POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 137 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIR QUALITY FUND 160-1100 (CASH) $779.91 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $5,115.09 39068 06/17/2021 Reconciled 06/30/2021 Accounts Payable MGR CONSULTING CORPORATION $6,168.75 $