Indexed public record
Check 39072 — $38,331.12
Indexed public payment record for NATIONAL AUTO FLEET GROUP, including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- D1069
- Invoice date
- June 3, 2021
- Check number
- 39072
- Cleared date
- —
- Amount
- $38,331.12
- 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
2021 DODGE DURANGO - 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
OP SIGNS $15,648.95 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $15,648.95 39072 06/17/2021 Reconciled 06/30/2021 Accounts Payable NATIONAL AUTO FLEET GROUP $38,331.12 $