Indexed public record
Check 39096 — $1,500.00
Indexed public payment record for CITY OF GLENDALE, including invoice, account, amount and source information.
- Vendor
- CITY OF GLENDALE
- Payment date
- June 24, 2021
- Invoice number
- 21-1152
- Invoice date
- April 9, 2021
- Check number
- 39096
- Cleared date
- —
- Amount
- $1,500.00
- 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
- 142
Description
VERDUGO REGIONAL CRIME LABORATORY - EVIDENCE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 142 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 001 - GENERAL FUND 001-1100 (CASH) $522.68 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $329.14 39096 06/24/2021 Reconciled 07/31/2021 Accounts Payable CITY OF GLENDALE $1,500.00 $