Indexed public record
Check 39091 — $2,055.28
Indexed public payment record for BRUCE BOWER INVESTIGATIONS, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 21-020
- Invoice date
- June 18, 2021
- Check number
- 39091
- Cleared date
- —
- Amount
- $2,055.28
- 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
- 141
Description
BACKGROUND AND INTERNAL AFFAIRS INVESTIGATION SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 141 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR FUP-21-4 $500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $500.00 39091 06/24/2021 Reconciled 06/30/2021 Accounts Payable BRUCE BOWER INVESTIGATIONS $2,055.28 $