Indexed public record
Check 39164 — $150.00
Indexed public payment record for CABOT'S MUSEUM FOUNDATION, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 05112021
- Invoice date
- May 11, 2021
- Check number
- 39164
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 81
Description
FIELD TRIP FEE FOR 50 KIDS FROM DHS RECREATION
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 81 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
h Account Amount 001 - GENERAL FUND 001-1100 (CASH) $76.47 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $18.66 39163 07/01/2021 Reconciled 07/31/2021 Accounts Payable BUZZFACTORY INC. $150.00 $