Indexed public record
Check 39194 — $3,900.00
Indexed public payment record for PRO BUSINESS VALUATIONS, LLC, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- DHS-67-MEA
- Invoice date
- June 22, 2021
- Check number
- 39194
- Cleared date
- —
- Amount
- $3,900.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 86
Description
CONTENTS APPRAISAL FOR ANIMAL HOSPITAL
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 86 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR FUP-21-5 $500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $500.00 39194 07/01/2021 Reconciled 07/31/2021 Accounts Payable PRO BUSINESS VALUATIONS, LLC $3,900.00 $