Indexed public record
Check 39224 — $13,800.00
Indexed public payment record for CANNABIS COMPLIANCE SOLUTIONS, LLC, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- DHS 2021-06
- Invoice date
- June 30, 2021
- Check number
- 39224
- Cleared date
- —
- Amount
- $13,800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 90
Description
CANNABIS COMPLIANCE SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 90 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G $7,500.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $7,500.00 39224 07/08/2021 Reconciled 07/31/2021 Accounts Payable CANNABIS COMPLIANCE SOLUTIONS, LLC $13,800.00 $