Indexed public record
Check 39110 — $712.50
Indexed public payment record for INTERWEST CONSULTING GROUP, INC., including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 70076
- Invoice date
- June 21, 2021
- Check number
- 39110
- Cleared date
- —
- Amount
- $712.50
- Department
- —
- Fund
- 001
- 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
- 145
Description
GIS Consulting Services
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 145 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESIGN $2,040.00 Paying Fund Cash Account Amount 145 - CDBG FUND 145-1100 (CASH) $21,307.50 39110 06/24/2021 Reconciled 06/30/2021 Accounts Payable INTERWEST CONSULTING GROUP, INC. $712.50 $