Indexed public record
Check 39117 — $1,073.50
Indexed public payment record for NATIONWIDE, including invoice, account, amount and source information.
- Vendor
- NATIONWIDE
- Payment date
- June 24, 2021
- Invoice number
- C-2627130
- Invoice date
- May 10, 2021
- Check number
- 39117
- Cleared date
- —
- Amount
- $1,073.50
- 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
- 146
Description
POLICE K9 BLITZ -POLICY # C-2627130
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 146 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER- MANAGEMENT SERVICES $12,811.87 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $12,811.87 39117 06/24/2021 Reconciled 06/30/2021 Accounts Payable NATIONWIDE $1,073.50 $