Indexed public record
Check 39070 — $103.00
Indexed public payment record for MY FLEETCENTER, SOUND BILLING, including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- 35363719
- Invoice date
- June 1, 2021
- Check number
- 39070
- Cleared date
- —
- Amount
- $103.00
- 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
- 138
Description
VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 138 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FUND 565-1100 (CASH) $1,310.98 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $13.63 39070 06/17/2021 Reconciled 06/30/2021 Accounts Payable MY FLEETCENTER, SOUND BILLING $103.00 $