Indexed public record
Check 16721 — $165,543.75
Indexed public payment record for CITY OF CATHEDRAL CITY, including invoice, account, amount and source information.
- Vendor
- CITY OF CATHEDRAL CITY
- Payment date
- April 26, 2012
- Invoice number
- DHS PSA 019
- Invoice date
- April 3, 2012
- Check number
- 16721
- Cleared date
- —
- Amount
- $165,543.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 18
Description
PUBLIC SAFETY DISPATCHING SERVICES
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 18 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16721 2012-04-26 CITY OF CATHEDRAL CITY PUBLIC SAFETY DISPATCHING SERVICES $165,543.75