Indexed public record
Check 39253 — $3,800.00
Indexed public payment record for NICHOLS CONSULTING, including invoice, account, amount and source information.
- Vendor
- NICHOLS CONSULTING
- Payment date
- July 8, 2021
- Invoice number
- 21-9833248-01
- Invoice date
- April 28, 2021
- Check number
- 39253
- Cleared date
- —
- Amount
- $3,800.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 95
Description
PREPARATION OF SB 90/STATE MANDATED COSTS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 95 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORM PATCHES $1,075.85 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,075.85 39253 07/08/2021 Reconciled 07/31/2021 Accounts Payable NICHOLS CONSULTING $3,800.00 $