Indexed public record
Check 39198 — $1,334.45
Indexed public payment record for SIRCHIE FINGER PRINT LABORATOR, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 0497398-IN
- Invoice date
- May 24, 2021
- Check number
- 39198
- Cleared date
- —
- Amount
- $1,334.45
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 86
Description
CSI / PROPERTY & EVIDENCE SUPPLIES
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
,715.60 $2,715.60 $0.00 Invoice Date Description Amount 0500467-IN 06/15/2021 CSI / PROPERTY & EVIDENCE SUPPLIES $1,381.15 0497398-IN 05/24/2021 CSI / PROPERTY & EVIDENCE SUPPLIES $1,334.45 P