Indexed public record
Check 39268 — $201.50
Indexed public payment record for SIRCHIE FINGER PRINT LABORATOR, including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 0501115-IN
- Invoice date
- June 21, 2021
- Check number
- 39268
- Cleared date
- —
- Amount
- $201.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 97
Description
CSI / PROPERTY & EVIDENCE SUPPLIES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 97 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled 07/31/2021 Accounts Payable SIRCHIE FINGER PRINT LABORATOR $255.92 $255.92 $0.00 Invoice Date Description Amount 0501115-IN 06/21/2021 CSI / PROPERTY & EVIDENCE SUPPLIES $201.50 0